on 06-08-2022 2:19 PM
In BYD there is a report in which you select a cutoff date and it shows all documents(invoices) that havent been cleared till that date.
If you then choose another later date, some invoices that have been cleared before this new chosen date will disspaear from the report.
I need to reconstruct this in SAC but I can only export the report out of BYD using one value for the cutt off date.
Is there some way around this limitation?
What is the report's name?
Thanks,
Eda
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