Choosing "All" in date range for Payment Log Report runs the report only for this year

Choosing “All” moves the dates to 1/1/23 to today. Thus, the totals don’t match. If I bump it back by a few years, the totals match.

This seems true when run for the whole unit and an individual.

@GaryFeutz do you have any insite on this?

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@Matt.Johnson What totals are you referring to? The Financial Report section or other sections?

I see how it is using 1/23 as a start date when ALL is selected - Problem #1.
Balance should never depend on the start date, it should be for all time. problem #2. I will report these. Let me know if there are other issues you see.

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