We have a request to schedule and email the AP Received not Invoiced report at the end of each month.
The issue I see with this is that by default, the report selects the entire year for the Receipt Date From, and To dates.
From previous experience, when scheduling anything with a date range, you need to use dynamic options in order for them to change with the report. What I am seeing is that there is no option for Start or End of year, or Fiscal Year.
I brought this up with Support and they suggested using the month dynamic filter, or to contact Professional services for a solution.
Has anyone delt with a situation like this?
Note that I have already tried leaving the date fields blank to see if it runs wide open, but that returns an error.