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Microsoft Dynamics GP (Archived)

Credit Balances Aging in Historical Aged Trial Balance

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Posted on by 35

How can I get unapplied payments/credits to age in the summary view of the historical aged trial balance? I have one report in which the credit balances age through the buckets along with the client's debit balances and another report in which the client's credit balances stay in the current bucket. I am hoping to show the credit balances age as well.

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  • jprice Profile Picture
    35 on at
    RE: Credit Balances Aging in Historical Aged Trial Balance

    Thank you! That worked perfectly!

  • Verified answer
    sueconrod Profile Picture
    337 on at
    RE: Credit Balances Aging in Historical Aged Trial Balance

    Go to Tools>>Setup>>Receivables and within the setup is a check box to age unapplied credit amounts

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