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Hi,
I made Aged Creditors Analysis (Detailed) report as at 31/01/2015.
January purchase invoices are in the column 'Current', which is good.
December purchase invoices are in the column 'Period 1', except for invoices dated on 01/Dec and 02/Dec.
They are in the column 'Period 2', which isn't right.
It seems that invoices on the 1st and 2nd of the month always jump to the next column.
I'm wondering how I can fix it.
Any idea??

The default period ageing is 30-60-90-120 days

If you change it to calendar monthly ageing you should be fine

Oh Thank you for your quick reply !
Can you please tell me how to change it to calendar month??

Settings>Customer Defaults>Ageing> Calendar Monthly Ageing

THANK YOU IT WORKED !!!!!!!
Much appreciated !!!!!!!