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Hi All,
Has anyone got an example of a report that will accurately match the AP Aged Period Sensitive report?
I have a dashboard that is As At Now. But the client want eg As At 30/06/2021 and have it match back to the Acumatica report.
Any and all help will be greatly appreciated.
Thank you,
Deb
What exactly are they trying to achieve?
And when you say match, what figures are you trying to match?
Are you just trying for Debtor/Creditor balances, or are they asking for GL Matching?
Hi William,
Thanks for the reply. I managed to find the MYOB GI and the Velixo Excel reports that I needed,
Your response is appreciated though.
All the best,
Deb
Period-sensitive reports for AP/AR/IN reconciliation can be found here: https://help.velixo.com/en/articles/5878677-period-sensitive-ar-ap-aging-reports-monthly-ap-ar-inv-reconciliation