Hello all,
In Great Plains, is it possible to run an A/P or A/R Aging in the middle of the month as of the end of the previous month, which ties to the GL?
Example: Run an A/P Aging on 8/15/24, as of 7/31/24, which ties to the 7/31/24 TB balance. Please advise how to go about doing so. What are the parameters/settings needed, if possible?