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We run the A/R report on the firat working day of the month at 7:15pm
(after cash is posted, but before invoicing)


On Tue, 12 Jun 2007 16:29:39 -0400, bciervo@xxxxxxxxxxxx said:
We have a request to run an Aged Receivables Rpt based on the last day
of a month but to include cash posted on the first day of the next
period?
Has anyone accomplished this?
Looking for help.


Thanks,

Bob Ciervo
Programmer/Analyst
Kinedyne Corporation
908 231-1800 ext 130
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