Hi Jeff
There are options in PL (APE/49) and SL (ARE/44) called Retrospective Open
Item reports, which allow users to run aged reports as at a period end. I
have used these several times to run reports for auditors when the client
has forgotten to. However, before you us them, make sure the totals agree,
as I have occasionally found errors.
Good luck
Simon Sherwood
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of Jeff Sweetser
Sent: 29 March 2011 14:35
To: System 21 Users
Subject: [SYSTEM21] Retroactive Agings
My controller just asked if there was a way to produce "as-of" aging reports
from the SL and PL systems for prior periods. I am not as familiar with the
accounting systems as I am with some of the other modules. At this time I
am unable to establish that this capability exists. Does anyone know if
this is possible?
We are running System 21 Style v3.5.2.
Thanks in advance for your comments.
Jeff Sweetser
VP/CIO Key Industries, Inc
(620) 223-2000 ext. 320
jsweetser@xxxxxxxxxxxxxx
www.keyindustriesinc.com
_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit:
http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at
http://archive.midrange.com/system21.
_____
No virus found in this message.
Checked by AVG - www.avg.com
Version: 10.0.1204 / Virus Database: 1498/3537 - Release Date: 03/29/11
midrange.com
