End of year reports question

[Derek Atkins]

Des Dougan <des at douganconsulting.com> writes:

> My accountant would like a breakdown of the A/R and A/P balances as of
> December 31; however, if I run an ageing report with that date, it
> shows no transactions. Is there a way to report on the transactions
> that make up the balances for these accounts?

If it shows no transactions are you sure you have a balance as of that
date?

You could just run an Account Transaction Report off the A/R.

> Thanks,
>
> Des

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
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