Aged Trial Balance (ATB) "As Of"

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.

Re: Aged Trial Balance (ATB) \"As Of\"

I'm not sure what you need, but since you mentioned the F0311A, read the help text for DW P03413. For me, that's option 2 on G0314. If that doesn't help, try posting your problem on the World Applications board. This is for AS/400 & related issues.

Re: Aged Trial Balance (ATB) \"As Of\"

It sounds like you are a World software user. There is a File Generation step involved which copies records from the F0311 (AR Ledger) into the F0311A (As Of AR Ledger).

As the other guy said, you will have more luck posting this on the World list.