wisey
Member
Aged Trial Balance (ATB) \"As Of\"
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.
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.