year end

[David Harrison]

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.

-- 
David Harrison, BAccS, CGA