I would like to do a test run for R4317 in this month which is not a year end
R4317 should be run at the year end only before next year transactions. I wanted to test this report run to see how it works.
Please could you let me know if I could use R4317 and use the Processing option to run in Proof mode and set Rollover method to blank = Cancel. Will I get a report that list the PO that are old with the open amount etc
Please assist - thanks.