#1042 Open Items to a date and for a specific A/C

[Norbert Bede]

It is very important to sometimes print open items backward and for a specific debt or credit account.

1. Open Items to Date (for example 31.12.2010)
2. For a specific debtors A/C and Creditors A/C account (customer receivables+vendor liabilities account)

norbert bede

[Enrique Ruibal]

Hi Norbert,

I would like to clarifiy what is your specific requirement, as there are already many different alternativs to report on A/R and A/P.

There is the aging report that extracts all the accounts for customers or vendors, even up to a cut off date.

Also there is the trial balance report and g/l reports that allows a full detail information for these accounts even the ones already paid for.

It will be helpful if you furhter elaborate on you specific proposal

Regards,

Enrique Ruibal