Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Business Central forum / Aged Accounts Payables...
Business Central forum
Answered

Aged Accounts Payables Report

(0) ShareShare
ReportReport
Posted on by Community member 3
My Aged Accounts Payable report at the end of August is different to the balance sheet account. Why is this?
 
Categories:
Financial Management
  • Verified answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,660 Super User 2024 Season 2 on at
    Aged Accounts Payables Report
    Could be that there are transactions posted directly to Payables G/L account through Journals therefore they will not appear in the Accounts Payable report as the Vendor card is not connected.
    You can check such transactions by filtering G/L Entries by document numbers or checking the Source columns.

Helpful resources

Quick Links

Dynamics 365 Community Update – Sep 9th

Welcome to the next edition of the Community Platform Update. This is a weekly…

Announcing Our 2024 Season 2 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Community Spotlight for September 2024

Kudos to Mohana Yadav!

more Community News

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,246 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 228,041 Super User 2024 Season 2

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans