I was directed here by IT. Our company currently utilized the database view client outstanding balance report to show our auditors how much is past due/ credit. This is a necessary function in order for the company to do our jobs correctly. The current client outstanding report in Financial Edge web view is NOT accurate, it is NOT providing the cut off dates for month to month. It is not carrying over previous months past due balances. IT stated due to low usage of this that they will not be bringing the database view report over to web view. This is leaving my job in limbo. I am not unable to produce the proper report that the auditors request at the end of the year. I was told to put this in the idea bank in hopes to get the report back? This is very time consuming.