Re: Retroactive Agings

Hi Jeff

 

There are options in PL (APE/49) and SL (ARE/44) called Retrospective Open
Item reports, which allow users to run aged reports as at a period end. I
have used these several times to run reports for auditors when the client
has forgotten to. However, before you us them, make sure the totals agree,
as I have occasionally found errors.

 

Good luck

 

Simon Sherwood

 

From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected] [mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]]
On Behalf Of Jeff Sweetser
Sent: 29 March 2011 14:35
To: System 21 Users
Subject: [SYSTEM21] Retroactive Agings

 

 

My controller just asked if there was a way to produce "as-of" aging reports
from the SL and PL systems for prior periods.  I am not as familiar with the
accounting systems as I am with some of the other modules.  At this time I
am unable to establish that this capability exists.  Does anyone know if
this is possible?

We are running System 21 Style v3.5.2.

Thanks in advance for your comments.

Jeff Sweetser
VP/CIO Key Industries, Inc
(620) 223-2000 ext. 320
jsweetser-/[email protected]
www.keyindustriesinc.com







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