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WHEN I TRY TO GET ACCTS REC. FIGURE FOR END OF 12/31/2011 IT GIVES ME A NUMBER I KNOW IS ABOUT 25% OF WHAT I BELIEVE IT IS. I RAN A REPORT ON 12/01/2011 FOR 1/01/2001 THRU 11/30/2011 AND WAS ACCURATE. IF I RUN A REPORT NOW FOR THAT SAME DATE RANGE THE NUMBER IS MUCH DIFFERENT.
I NEED AN ACCTS REC. FINAL NUMBER FOR 12/31/2011.
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Which report are you using?
if payments were posted to any of the invoices, i believe it will not be on the report.
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