In Customer Ledger Inquiry, we want to to look at the data as of 11/30/2011, but it still reflects p

The users want 'as of'' capabilityfor Customer Ledger Inquiry and the program does not have that functionality. We recommend running the Date File Generation (P03900) and then running either the Open AR Detail (P034201) or Open AR Summary (P03413) reports. This will produce a report of open invoices (and include paid if desired) as of a certain date. The same functionality is available for Accounts Payable as well.