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.
This is very helpful Mike_James, thank you. The method given above by Doreen does not work for us as the "as at" date does not work at all and includes ALL current open invoices. Is it a MYOB problem do you think? If so, I wish they would fix it!!
