Hi,
When I run the Open customer invoices report, accruals that have been reversed in the GL are listed there, thus there is huge difference when I reconcile the Current AR in the trial balance x Open customer invoices balances.
Is it possible to filter out accruals that have been reversed, thus the "Open customer invoices" actually shows only invoices that still need to be paid?
Thanks!
André Arnaud de Cal...
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