Hi All,

How can I go into AR and generate an overdue receivables report from a previous month (say June 2009) and make it exactly as it was back then?

I've tried changing the date at sign in, and changing the 'aged as of' box, but I'm always getting the same amount in the totals, with the same invoices etc as if I printed it with today's dates.

Thanks!

The Overdue Recievables report does not have a 'calculate as of option' and thus the amounts will not change. Only how the transactions are aged. There is no option to have this particular report print transactions that were current as of a different date.

The Aged Trial Balance report is the one to use, that can calculate how transactions were as of a date. With Receivables 90A, you can even back-date the report as of a date prior to the last clearing to history date.

Why do you want to do that?