Does anyone know how to run a period sensitive Accounts Receivable aging report on a prior period to reflect days outstanding rather than days past due? Any advice would be greatly appreciated.
Thanks,
Denise Nix
*This post is locked for comments
Thank you Mark!
You would need to:
-create a new sql view based on vr_08611.sql that uses the DocDate instead of the DueDate to calculate against the Report Date for determining the correct Aging column
-create a new Crystal report from the 08611.rpt, which points to the new sql view
-add the new Crystal report to the PS Aged AR formats
I have done this successfully at some of my clients.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,253 Super User 2024 Season 2
Martin Dráb 230,188 Most Valuable Professional
nmaenpaa 101,156