When I want to print a ageing report as at 31/12/2009 it will also includes 2010 transaction. It seems the report filter does not show the correct data. How can I exclude those transaction from my ageing report?
Solutions :
Go to Report > Index to Report > Sales > Receivable > Reconciliation Summary or Detail.
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Steps which you have , could be really useful to understand it easily. Thank you so much. Best logo design company | Business solution provider in coimbatore
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