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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Aged Accounts Payable ...
Small and medium business | Business Central, N...
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Aged Accounts Payable Excel report

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Posted on by olegvi 799

Hi,

When generating Aged Payables in Excel, it comes out in summary. Is there a way to get the report with details?

pastedimage1587736430033v1.png

Also, since my vendors are numbered Alpha Numerically, the Total is above the last line. Is that normal?

pastedimage1587736539867v2.png

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Aged Accounts Payable Excel report

    Hello,

    There is no option to configure this in detail but you can mention this via https://aka.ms/bcideas . If not already done.

    Thanks.

  • olegvi Profile Picture
    olegvi 799 on at
    RE: Aged Accounts Payable Excel report

    Thank you Agazziz.

    However, I'm referring to a different Excel option that is accessed from the Business Manager profile:

    pastedimage1587740927597v1.png

    Looks like that option cannot be configured in details. is that correct?

  • Agazziz Profile Picture
    Agazziz 201 on at
    RE: Aged Accounts Payable Excel report

    If you generate the report by searching for 'Aged Accounts Payable' and clicking the link, it gives you the option to 'Print Detail':

    pastedimage1587740099676v1.png

    But I'm not sure how to correct how the Total prints, it's very odd that BC wouldn't put it at the end...

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