on 11-17-2009 4:31 PM
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
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
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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
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