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| Note |
|---|
This report includes only functional currency amounts, not multicurrency amounts. This report will not include closed jobs. |
- Choose Select Reports > Job Cost > Job Reports > PM Aged Trial Balance.
- Use the Sort drop-down to select the sorting method. You can sort by job number or vendor ID.
- In the Age As Of field, enter a cutoff date for the aging. Vouchers entered after this date will not appear on the report.
- Mark the appropriate Exclude check boxes checkboxes. You can exclude fully paid documents and zero balance vouchers.
- Select a range from the Ranges drop-down list. You can select a range by job number, vendor ID, or document number. Define the range by completing the From and To fields.
- Choose Select Insert >>. You can create one range for each type of range.
- Choose Select Print.
