Solved

How to pull a balance due for a vendor from a date in the past

Posted on 2008-10-21
3
228 Views
Last Modified: 2012-05-05
A vendor needs the balance due their company, but not for today.  They need it for September 26, 2008.  Is there an easy way to pull this up.
0
Comment
Question by:bradlee27514
[X]
Welcome to Experts Exchange

Add your voice to the tech community where 5M+ people just like you are talking about what matters.

  • Help others & share knowledge
  • Earn cash & points
  • Learn & ask questions
  • 2
3 Comments
 
LVL 7

Accepted Solution

by:
James Glaubiger earned 500 total points
ID: 22771914
Have you tried printing a Historical Aged Trial Balance report restricted to that vendor ID?
0
 

Author Comment

by:bradlee27514
ID: 22777171
How do you run that?  My accounting user was unsure how to do it.  This seems like something that should be pretty easy to do.
0
 

Author Comment

by:bradlee27514
ID: 22777450
Nevermind think I got it.  This issue came up before and I think my accounting user just did not realize that there is an aged trial balance and a historical aged trial balance.  thanks.
0

Featured Post

Online Training Solution

Drastically shorten your training time with WalkMe's advanced online training solution that Guides your trainees to action. Forget about retraining and skyrocket knowledge retention rates.

Question has a verified solution.

If you are experiencing a similar issue, please ask a related question

For cloud, the “train has left the station” and in the Microsoft ERP & CRM world, that means the next generation of enterprise software from Microsoft is here: Dynamics 365 is Microsoft’s new integrated business solution that unifies CRM and ERP fun…
Having trouble getting your hands on Dynamics 365 Field Service or Project Service trial? Worry No More!!!
This video shows how to use Hyena, from SystemTools Software, to update 100 user accounts from an external text file. View in 1080p for best video quality.

738 members asked questions and received personalized solutions in the past 7 days.

Join the community of 500,000 technology professionals and ask your questions.

Join & Ask a Question