I was wondering if anyone had a GL Summary Report that you could filter by create date instead of posting date. We are trying to simply performing reconciliation between our accounting software (Sage Fund Accounting) and Tessitura. As we post to Sage by create date, not having the option to filter the GL Summary Report by create date makes things trickier than they need be.
I have our ticket office backdate the posting date to the create date. This applies primarily to web batches.
From: Tessitura Finance Forum [mailto:forums-finance@tessituranetwork.com] On Behalf Of Ash HymanSent: Friday, June 29, 2012 1:57 PMTo: Leslie FillinghamSubject: [Tessitura Finance Forum] Need: GL Summary Report by Create Date
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