I have a question to ask the expert, I am trying to modified the existing A/P reports and the report itself it genereate by the INVIOCE DATE. How can I edit the parameter to make the report gerenrate by the INVIOCE DUE DATE instead?

 

 

Please help,

 

Guy

 

this is how my report looks like at the moment

Inv #    Inv Date      Inv Due       Amount        Current    30-60    60 -90

123       Oct 31, 12     Dec 15,12    5.00                                         5.00

 

This how I would like it to looks like:

Inv #    Inv Date      Inv Due      Amount        Current     30-60     60-90

123       Oct 31,12      Dec 15, 12    5.00                            5.00

 

Because all of the values are coming from 4 buckett, Amount, Current, 30-60, and 60-90 days. I dont know how to do this?

 

Help please !!!!