Mike Dupaix
VIP Member
[SPAM] Re: Aged Trial Balance (ATB) \"As Of\"
You need to first generate the 'as of' table and then run the as of report. Your user guides for AR are a good resource for running the process.
wisey <[email protected]> wrote: Please help... I need to run an aged trial balance using the F0311A file, but I am having extreme difficulty in doing so. I have tried linking this file to the F0101 and F0315 files, but i have no idea which comparisons I am supposed to use in the 'Select Records' area. So far everything I have tried results in 'No records" when I run the report. Obviously, I am the biggest newbie here, but any help would be greatly appreciated.
Ta... W.
You need to first generate the 'as of' table and then run the as of report. Your user guides for AR are a good resource for running the process.
wisey <[email protected]> wrote: Please help... I need to run an aged trial balance using the F0311A file, but I am having extreme difficulty in doing so. I have tried linking this file to the F0101 and F0315 files, but i have no idea which comparisons I am supposed to use in the 'Select Records' area. So far everything I have tried results in 'No records" when I run the report. Obviously, I am the biggest newbie here, but any help would be greatly appreciated.
Ta... W.
