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Re: Detailed Accounts Receivable Aged Report in SAP

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Hi Jitin,

 

I want to run an aging report as at 31.12.2013, is it possible to do this now and see all the open entries at that date? When I run it, I don't seem to see invoices that were open as at 31.12.2013 but paid in 2014. Maybe my selection criteria is incorrect?

 

Thanks

Ciara


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