[Customer Reports] - Finance Charges Total is not displayed after payment and Accounts Receivable Balance also effected in AR, Aged & Summary Aged. STEPS: => Create a Invoice on 01/01/26 & make a finance charge for it on 01/02/26. => Make Payment for the invoice with discount & finance charge on 01/03/26 in CP Screen. => Open Customer Reports => Set Cutoff date on 01/02/26 => Generate AR Report, AR-Aged & AR-Summary Aged Reports. => Look at bottom. finance charge total is not displaying and AR Balance is showing incorrect. NOTE:This issue exists in 14.0.25 & 26.0.4 Version-04 Applications too. Screenshot: https://prnt.sc/qEwRvpr7JYot