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A/P Subledger Report

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Posted on by john.ellis

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Hi:

The end user asks for an A/P subledger report and was not satisfied with the Aged Accounts Payable, the A/P trial balance, or dumping Vendor Ledger Entries to Excel.

What, then, is the A/P subledger report in Business Central?

Thanks!

John

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Marco Mels on at

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Hello,

If the standard reports do not meet business requirements, then the partner can create one that does.

Thank you.

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Alfredo_Iorio 1,264 on at

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You should probably ask your user what data they want to see in their report.

Usually, with the term A/P sub-ledger, credit controllers refer to the details of the individual A/P transactions.

In BC terms there are the Customer ledger entries.

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Amit Baru 3,037 on at

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Hi,

For this pls, you should developed report as per the requirement.

Regards

Amit Sharma

www.erpconsultors.com

https://www.linkedin.com/in/amit-sharma-94542440/

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Dallefeld 211 User Group Leader on at

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Most companies that we work with use the Aged AP report as it is the report that will tie to the general ledger. There are many options on the report including three different dates to aged from, print in summary or details, include additional information or not. Have you tried all the different options? Best practice is this is the report to use

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