AR trial balance report
Hi all,
In AP we can create trial balance report for all or a single vendor using a cut-off date. Is there anything similar in Receivable ? I want to compile a report for all or a single customer about the their balance using a cut-off date. The problem I'm facing is that obtaining the "current" balance (or n-bucket aging report) is pretty easy, but I need to get a report "as of" by the end of last month. In AP there has ap_liability_balance table, how about in AR ? Any suggestion is welcome. BTW, I'm using 11i. Thanks
In AP we can create trial balance report for all or a single vendor using a cut-off date. Is there anything similar in Receivable ? I want to compile a report for all or a single customer about the their balance using a cut-off date. The problem I'm facing is that obtaining the "current" balance (or n-bucket aging report) is pretty easy, but I need to get a report "as of" by the end of last month. In AP there has ap_liability_balance table, how about in AR ? Any suggestion is welcome. BTW, I'm using 11i. Thanks
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