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.
You may check these threads first:
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.
SAP Business One Forum Team