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Hi,
When generating Aged Payables in Excel, it comes out in summary. Is there a way to get the report with details?
Also, since my vendors are numbered Alpha Numerically, the Total is above the last line. Is that normal?
If you generate the report by searching for 'Aged Accounts Payable' and clicking the link, it gives you the option to 'Print Detail':
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...
Thank you Agazziz.
However, I'm referring to a different Excel option that is accessed from the Business Manager profile:
Looks like that option cannot be configured in details. is that correct?
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.
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