In PSF v6 and earlier, it was possible to run an account enquiry at an ‘as at’ date. This was useful if you wanted to see – for example – which invoices were outstanding at the end of a month which had subsequently been paid, or which transactions were still open on that date which had subsequently been allocated. If you ran this enquiry, it gave you two two columns for each transaction, showing both the current status and the status on the as at date.
This functionality has been removed in v7 and I think it would be helpful to have it reinstated.
