AR Balance by GL Account
Does anyone know of a simple way to suppress zero balances on the Customer Summary option for AR Balance by GL Account (AR632000). It is a slightly more confusing as I first thought, due to the multiple layers. Can a variable be passed as into a Filter? That would be my first optio, however it won't let me.
Any advice as always is gratefully accepted.
Hi, What I've noticed in this report is that it doesn't show all customers with $0, it just shows customers that had transactions during the period, so their ending balance might be zero, but at some point during that period they had at least one transaction.
I'm not sure about the variables, but another option you could look at would be some sort options, to sort by dollar value, so that the highest balances are at the top of the list and the $0 are at the bottom.