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Former Member
Mar 18, 2009 at 09:22 PM

List of Open AP Goods return on a specific Date

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My customer needs a list of all open AP goods return, that were still open on a specific date.

They need to do this for month end, the open list, has to match what is in the Trial balance at month end.

I have tried with open item list, but this only shows me as of today.

I have tried with the General ledger by BP, but since the Goods return does not affect the Accounts receivable it is not displayed in this report.

I have also tried creating a report, but there is no information in the ORPD table that allows me to filter properly.

does anyone have any suggestions ?

Thanks

Sophie