Is Report 105 reliable if yes why did they make R120?

Miklos_Hollender

I need to put some kind of customer aging into the complicated management reports I generate into Excel. Aged Accounts Receivable is very complicated, and actually I have seen many bugfixes of it in the last few version, so I would rather not emulated that. Is R105 Summary Aging reliable enough? Is it reliable enough for an aging report to emulate this method: sum up det. cust. ledger entry per initial entry due date and that's it? Looks simple enough I wonder if it works. I think it does work for the usual cases (invoice, payment, either applied or not), not sure about perhaps there are some special cases which validate the need for R120.