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ReportHi. How do I exclude a range of creditor ids from a Historical Aged Payable Trial Balance?
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Hi. How do I exclude a range of creditor ids from a Historical Aged Payable Trial Balance?
*This post is locked for comments
Hi,
I do not think you can do that. You can only include a single range of vendors, you cannot 'exclude' a range using the user interface. You could go into Report Writer and create a restriction that excludes a range of vendor IDs; that's about all you can do 'out of the box'. That's all I can think of anyway.
Kind regards,
Leslie
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