PBCO -entries
Is there in JDE - XE a report to list all the entries users have made after a certain date, but in a prior period ?
In the General constants, we have chosen to allow PBCO entries, but now, our auditors are asking to have have a overview of that kind of entries.
Eg. Reporting month = march 2013
Reporting date (closing date) = 06/04/2013
I need a report showing all entries done after that 06/04/2013, but with a G/L date <= 31/03/2013.
thanks in advance,
Katrien