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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / define aging period
Microsoft Dynamics AX (Archived)

define aging period

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Posted on by Community Member

Hi all,

How to define an aging period which the current due amount is contained in the 30 days overdue amounts. That means it does not need a column to put current due amounts specially. So how to do it?

Thank you!

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  • Verified answer
    Khaled Alloud Profile Picture
    Khaled Alloud 3,658 on at

    Hello Jane,

    You may use the report found in AX under:  Accounts payable module -> Reports -> Status -> Vendor Aging.

    you may try different parameter values, and in the Interval field enter 30.

    Hope this helps.

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