Valarie
Member
I'm new to this forum and apologize if this question has been asked/answered previously. We have just installed JDE (October). I'm doing my first month end in JDE. I'm trying to run an AR summary report as of October 31st. When I input the date "As of October 31st" it gives me November invoices and November cash posted. Is there a specific data selection I use? I have found a "work around" that excludes any November invoices but can't find one for any cash posted in November. What am I doing wrong? Thanks, appreciate all help/assistance.
