In Aged Accounts Receivable (120) Report
When we see aged accounts of parties having ‘0’ balance today /on current date then it works fine using filter:
Customer (Table)-> Balance (LCY) = 0
Is there any filter by which we can use to see report on historical dates..
Example:
Today is 10-May-2018 & we want to see report of customer having ‘0’ balance on 31.12.17.
Or
Is there any other option to get Aged Accounts Receivable in Historical dates?
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