Hi all expert,
I have a challenge scenario which customer request print out aging report for the following GL Account.
This is not a business partner account. However, customer want display like aging report.
30 days aging report for the following GL accounts by projects:-
i) WIP (Work In Progress) account
ii) Accrued Revenue account
iii) Accrued Cost account
Examples:
Current Balance 30 day 60 day 90 day 120 day
Account WIP 10000 2000 3000 5000 0
Any idea or example given? If yes, can you provide a query here?
Regards,
Eric Tan