Unable to Pull Aged Receivables and Payables report with back date/period
Please could you send step by step Guide on how to run a report that shows the balance of AR as at a specific date. thanks
Forum Discussion
Hi LilyUltimate , if you are using the desktop program then the correct report to use is the receivables reconciliation report, where the date is a cut off date, and the report can be backdated. A summary at the end compares the total with the receivables GL account at the same date.
Thanks James
I'll give that a go.
