When using the Recall Memorized Document icon in AR invoices, the transaction is incorrectly populating the Due Date with the Due Date from the Original Transaction. It is correctly populating the Document Number, the Document Date and the Effective Date.
It appears that the revaluation left an outstanding balance for the customers that should have been removed with ARM transactions that followed the ARR. There was ARM transactions, but the customer still shows the negative and positives on the AR Aging report. If you try to apply the negative and positive balances to each other through a $0 ARC, they are not available. If you add the Source Current Column to the AR aging column, it is 0.