Payables & Receivables Summary Reports
Hi
Hoping someone can help. I am just getting together my paperwork for the end of the financial year and I need to print off the aged payables and aged receivables as at 31/03/2022, easily done BUT the figures are exactly the same as what the figures for todays date would be.
Anyone know how to change this so its accurate.
Thank-you.
Stephanie
Hi Jet123 , use the "reconciliation" reports just below the aged reports. The date on the recon reports is a cut-off.
The aged reports always include all open items from the file; the date is for aging purposes only.
