How can I add a field (invoice date) to the aged Aged AP report (03.680D)?

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Posted on by Kris 77

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I am trying to reconcile the accrued payables, I was using the check register to find this information, however I think this is wrong because the check register report only shows when the check was cut so even if a voucher was entered and released for the correct month the check may not have been cut until the following month, so I should not be picking up those vouchers. I think the Aged AP report will be able to help me find accrued payables, but I need to know what the invoice date was for the vouchers. Please help!

Thanks,

Kris

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Kris 77 175 on at

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RE: How can I add a field (invoice date) to the aged Aged AP report (03.680D)?

Here is my email saccs_ap@hawaii.rr.com Thank you.
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Butch Adams 4,761 on at

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RE: How can I add a field (invoice date) to the aged Aged AP report (03.680D)?

Kris, Here is my answer from the other thread...

If you have access to the Crystal Reports editor, you can just open 03680d.rpt and add the field from the database field explorer and fiddle with the formatting.

If you want to see if the one I did works for you, send me your email address and I'll email it to you.

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