Could we release a new report which like AP ageing report or Accrued purchases excluding GST where there is a cut-off date. such as the AP invoice registered in March, then approved in May. but the user needs to print it in April, that's mean they need to print "Invoices not approved" report with backed date.

The detailed from end user required. as below. Customer uses AP register and approval for AP invoices.

There is GL code that that holds the balance for invoices that are registered but not approved but requires to reconcile with the AP submodule. There is an existing report under the AP module "Invoices not approved". this report prints only the current invoices not approved. Auditor is requesting one report to match the March TB as at 31st march but the existing report cannot print back dated. 

We need something like the AP ageing report or Accrued purchases excluding GST where there is a cut-off date.