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Aged Accounts Payable

Posted on by 30

When I run a aging report for accounts payable, it is including my intercompany A/P.  Is there a way to tell BC not to include intercompany A/P so the aging report matches my Trade Payable account?

  • Carlyman470 Profile Picture
    Carlyman470 30 on at
    RE: Aged Accounts Payable

    Thank you - this helps me out!

  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 24,691 Super User 2024 Season 2 on at
    RE: Aged Accounts Payable

    Use a filter when you run the report. For example a filter for the vendor posting group to filter on vendors that are not intercompany

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