When you want to run either AP Open Payables or AR Aging and you want to choose specific vendors or customers, only have those with with open AR or AP show on list to choose from
It would be useful to do this so you don't have to go through the added steps of running the report and viewing that they have no open payables/aging if they don't even show up on the list. I have attached for further clarification
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Company
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Willmar Electric Service
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Job Title / Role
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Corporate Accounting Support
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I need it...
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1 month
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Guest
Hi Marla,
It's currently possible (using the UD module) but it's also impractical as if you want the report to show at a certain point in time, the list would need to refer to the date selected below.