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Is there a query or any other way to get supplier AP opening balance as of a date?

edited May 28, 2020 11:05PM in Payables, Payments & Cash Management 5 comments

Summary

Is there a query or any other way to get supplier AP opening balance as of a date?

Content

Hi,

For one of the custom reports that we are developing, we need to show supplier AP opening balance as of a date.  Is there any query available that returns this value? or is there any standard report that we can refer to?

Thanks in advance.

Uma

Version

20A
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