Re: 'As Of' Reporting ESU JD12775 / SAR 5580147

[Mike Dupaix]

Re: \'As Of\' Reporting ESU JD12775 / SAR 5580147

How are yoru processing oiptions set? Are you using
the defaults from the AR constants. More information
will get a better reply.
--- GPC <[email protected]> wrote:
http://www.jdelist.com/cgi-bin/wwwthreads/showflat.pl?Cat=&Board=OW&Number=28118


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World, OW B733X and Xe

 

[GPC]

Re: \'As Of\' Reporting ESU JD12775 / SAR 5580147

Processing Options:

Using defaults from Company constants
Date calculation = 31/12/2001
Date type = blank
Aging method = 3
Age credits = 1

Date As of = 31/12/2001

All others BLANK

Data Selection:

Processing different versions at different times where-
No data selection used
GL Offset = '2110'
GL Offset = '2200'
GL Offset = '2210'

No selections relating to Pay Status or Open Amount

COMPANY CONSTANTS
Enhanced AR by line of business is ACTIVE
Offset method = 'Y'