Comment 1 for bug 698063

Hello Fredric,

I have tested the scenario with the latest code and according to the word document attached by you. But when we select the direction as "future" it is considering the amount of invoice which will be paid after the date of report and I am able to get the same balance as partner ledger which is "3100" in our case.

I wanted more information from your side, whether the issue is related with the "past" direction and for that report must have the entries of future payment.

Thanks.