How to know open balances for more than 2 years?
Summary:
Requirement:
We configured a new accrual rules to clear open accruals which exceeds 2 years , not cleared and still open
It's required to find a way for validating data before and after applying the clearing rule
we need to find a way to export open accruals which exceeds than 2 years
How to know open balances for more than 2 years?
While trying to export data using "Open Accrual Balances" and following the below steps, there is no output, so I couldn't use "Accrual Aging" field for more than 2 years.
I need to handle this issue and know if there is another way or report name to export these data