[2007A] - [8.81] Aging report with passed due date invoices in 120+ column

Hello,
My database contains invoices due in october 2010.
When I run the aging report, the amount of the invoice is not in column 0-30 but in column 120+
When I run the dunning wizard, these invoice are not included.
i tried to look all the parameter without success. Any idea why I have these invoice in this column ? Please let me know if you need more information to understand my issue.
I also tried to run the report in 8.81, and teh problem remain the same
Thank you for you help
Sébastien

Gordon,
OK you're right, I didn't read well this report, and I was confused with the fact that these invoices were not in the dunning wizard result.
So yes, the aging report is correct, but my issue was the dunning wizard, and I realize these invoices have a dunning level in the installment higher than the max dunning level of my dunning terms.
So thank you for your answer, it lead me to look at the real problem!
Sébastien

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