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February 2021
February 2021
Hi
Is anyone having trouble with the Aged sales and Purchases reports in Summary or detail, bot including the transactions outside the Date run for the report.
Example at 31/1 it includes purchases entered in Feb and just shows them in the Jan column
Sales will also show invoices paid in Feb and close them out instead of still being there at 31/1
Is it a man look or simply missing something
Cheers Geoff
Solved! Go to Solution.
February 2021
February 2021
Hi @Geoff6 , welcome to the forum. Try using the receivables/payables reconciliation reports instead of the aged reports. The date on the reconciliation reports is a true cut-off date, whereas for the aged reports, all open transactions are included, and the date only affects the aging calculations.
Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise ProActive - Custom Reporting from MYOB programs
(MYOB Business, including AccountRight Live, AccountRight v19.x and exo Payroll)
Bulk download of attachments (more details...)
February 2021
February 2021
Hi Mike,
Perfect, so easy so was a Man look so close but just one down
Cheers geoff
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