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The date filter in report "Vendor - Balance to Date" shows only data up to and including the upper-limit of the date filter.
If there is no Date filter, this means the report will run only for "Vendor - Balance to Date", however, it is common practice across the globe that you quote aging to your vendor / customer on specific date for reconciliation or based on your credit terms, mostly using 30D, 60D and 90D format.
Having said that, if you have to send vendor SOA after closing and this process always takes time (few days or weeks’ time), how you will be able to send SOA on 5/10 after quarter end while you already have running business with that customer / vendor?
Date filter is there for very valid logic and should be active like in D 365 Finance.
I believe this will be beneficial for all of our customers.
Please consider such report for implementation in the future releases.
If there is no Date filter, this means the report will run only for "Vendor - Balance to Date", however, it is common practice across the globe that you quote aging to your vendor / customer on specific date for reconciliation or based on your credit terms, mostly using 30D, 60D and 90D format.
Having said that, if you have to send vendor SOA after closing and this process always takes time (few days or weeks’ time), how you will be able to send SOA on 5/10 after quarter end while you already have running business with that customer / vendor?
Date filter is there for very valid logic and should be active like in D 365 Finance.
I believe this will be beneficial for all of our customers.
Please consider such report for implementation in the future releases.
STATUS DETAILS
Needs Votes