[Vendor Reports][AP, AP Aged, AP Summary Aged] - Transactions which are paid are not showing when setting the cutoff date before the payment date. STEPS: => Create Payables on Jan 1st 2026 and make payment on Jan 09th 2026 => Open VR => Setcutoff date Jan 08th 2026 => Generate AP Report => Observe the report it doesn't display the transaction which are paid and the cutoff date is preceding the payment date before only. => The same issue is in AP-Aged and AP-Summary Aged Reports too. Screenshot: https://prnt.sc/GCfYgZbwECDt NOTE:This issue exists in 14.0.25 & 26.0.4 Version-04 Applications too.