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Retrospective Aged Debtor Report

Former Member
0 Kudos

Hi Experts,

I am currently preparing our management accounts for the period end 31/10/09. I do not have a print out of the aged debtor report from that date, is there anyway of printing a retrospective report?

I have tried just changing the transaction by the document date, but this doesn't seem to have given me the correct report.

Any Suggestions?

Thanks

Accepted Solutions (0)

Answers (3)

Answers (3)

jitin_chawla
Advisor
Advisor
0 Kudos

Hi,

Debtors Report or the Accounts Receivable Aging Report can be obtained as backdated by running the Report under the following instructions :

If you are working with 2005 version :

The Note No. : 800294 can be referred.

If you are working with 2007 version

Goto the Reports Module > Financials > Accounting > Aging > Debtors Aging and in the selection creteria enter the date as 31.10.2009 and check the box 'Display customers with zero balance' only.

Kind Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

Hi,

You may check these threads first:

Thanks,

Gordon

Former Member
0 Kudos

Hi

You have both report ..Customer aging and vendor liability report under Business partner Master data.

Didn't that help you out ?

Hope this helps

Bishal