Hi All - Our Accounting department is asking us for an AP Aging report as of 12/31/2024. If you run that report with an invoice date to 12/31/2024 you only get a view of currently open invoices. Not of the unpaid invoices that were in FSM on that date that have since been paid. If I try the Set 'As Of Date' in the setting the report times out and can't complete. Is there any other way to get an aging report from a previous date? Thank you.
