Payables 8.1D (120814)
Aged Overdue Payables report
The first Sort by is: Control Account (the user has two Control Accounts).
We are also activating the first "Sub" & "Pb" (check marks for each of these).
Does not matter if we select Summary or Detail - we are not getting the Page Break. (User wants to view the two groups of Control Accounts on separate sheets)
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Samuel Kopstick
S Kopstick & Associates Inc
Toronto, ON