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Reply from Nikki Klein on Aug 26 at 12:01 PM Hi
Take a look at S_ALR_87012198. I'd fiddle with the parameters in the "Cleared Items" section - clearing date > June 30, open at key date < July 1.
Nikki
| | | ---------------Original Message---------------
From: numbersguyPA
Sent: Monday, August 22, 2016 4:31 PM
Subject: How to generate a report showing a list of AR Invoices paid?
I am preparing for our annual audit and the first report the auditors ask for is a list of AR invoices incurred before July 1 but paid after July 1. How can I run a report in SAP Business one to do this? If it cannot give me what I need above, how can I run a report of invoices paid thus far (july to August)?
Thanks a lot! |
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