Workaround

Is very necessary a Aging to Date, The accountant need a Aging to Date for validate End Balance the AR or AP Account

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Project Lead

Victor Perez

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Coordinator

Victor Perez

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Functional Specs

If you select an Account Date the report will generate the Aging as of that date. The report will exclude documents after the selected date.

For example: A customer has one invoice for $100 with the Account Date of 03/31/08 and one payment for $100 with the Account Date of 05/01/08. The report will show the following balances based on the Account Date selected: 03/15/08= 0; 04/15/08=100; 05/15/08 = 0.

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