year end

[Blair Lowe]

On Thu, 2005-01-06 at 12:48, David Harrison wrote:
> On Thu, 06 Jan 2005 14:35:45 -0500, Derek Atkins <warlord at mit.edu> wrote:
> > Blair Lowe <gnucash at zedemail.ca> writes:
> > 
> > > Hi,
> > >
> > > Thanks again for the response ...
> > >
> > > We need to have that accounts receivable matched with our year end AND
> > > we need to be able to mine data from previous years.
> > >
> > > The largest issue is that in January, you cannot see any data from
> > > December: far less than a year.
> > 
> > Wait, which report are you talking about?  You're talking about the
> > Receivables Aging Report, right?  That report only shows unpaid
> > invoices.  If an invoice is paid, it's not shown in the report.  So my
> > statement still stands -- if you're in December and still have a
> > January invoice that hasn't been paid you have bigger issues than your
> > accounting software.
> 
> Derek,
> 
> I think he's saying that if he were to look at a report today (in
> January 2005), that unpaid invoices from December 2004 are _not_
> showing up in the aged listing report.

Exactly!

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