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When I'm creating the Aged Accounts payable there are lots of vendors included in the Aged Accounts Payable with Total Amount Due 0.00. I don't want these included? How do I fix this? Thanks
Please go by mentioned link: msdn.microsoft.com/.../dd354976(v=nav.90).aspx
Hope this will helpful.
when running a report, you have to put a filter 'Balance <>0'. Then it will only show only vendors if outstanding balance. Or, alternatively, put a filter 'Balance Due <> 0' - then system will only show vendors with due balances.
Hope that helps.
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