Do you want the option of excluding transactions from the Open Invoice Report, based on transaction dates? Now you can make end of Month A/P to G/L reconciliation a snap! Easily validate your A/P balance in the General Ledger with an open invoice report which lists only the current months transactions, even if you've already begun entering next month's data before closing! With ADO - Date Sensitive Open Invoice Report, you can print an Accounts Payable Open Invoice Report using an Exclusion Date (or cut-off date) and the report will only include transactions dated on or before the exclusion date. The report will even print the exclusion date on the report heading as Period Ending Date for easy reconciliation!

See Enhancement AMO - Date Sensitive Accounts Payable for a complete list of date sensitive Enhancements for A/P.