Financial - JDE1 (MOSC)

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PBCO -entries

edited May 6, 2013 8:31AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓
Hello,

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

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