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AP Aging

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Posted on by Justin N

245

Is there a way to run an AP aging as of a prior date that does not include subsequent activity? Thanks in advance

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Bibi 5 on at

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RE: AP Aging

When I ran a nap aging the document date and the due date shows up the same date . Due date not showing up . Can someone help please
Justin N 245 on at

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Re: AP Aging

Thank you both for your answers.
Melissa Sandrovich on at

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Re: AP Aging

You want to run the Historical Aged Trial Balance - enter your cutoff date in your report option. This will exclude all activity after that date and age documents as of your cutoff date.
Josh P 2,895 on at

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Re: AP Aging

Hi Justin,

When you run the AP Trial Balance report, you can set the "Print/Age as of" date, and put a date range in your restrictions for setting a cutoff period.

Regards,

Josh Pelkola

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