Accounts Payable - Aging ReportFunctionThe Aging Report is a tool used for making payment decisions. The report groups all or selected outstanding invoices into aging periods before creating the report. The selected periods can be the fiscal calendar periods or a number of days in length, usually 30.
=> To access this task... Select Aging Report from the Accounts Payable main menu.
Aging Report About the Fields
In the AP Type field... This field is active only when the "Multiple AP Types" AP Parameter is checked.
In the Aging Date field...
From the Age by dropdown...
Activity Past Aging Date? checkbox...
From the Report Sequence dropdown...
From the Summary or Detail dropdown...
From the Period or Days dropdown...
In the Number of Days field... This field is bypassed when Period (P) is selected in the Period or Days field.
Include Available Discounts checkbox...
Export format checkbox...
When done making selections...
Sample AP Aging Report
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