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Community site session details

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Microsoft Dynamics GP (Archived)
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Historical A/R / A/P Aging tying to GL

Posted on by 151
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?
 

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