The As Of date in the A/P Aging Detail is before the Applied To Transaction (Bill, Journal, or Bill Credit) Date. The balance of the Vendor Payment / Bill Credit is considered as Unapplied until the As Of date covers the applied to the transaction date Example: Vendor Payment / Bill Credit is dated 8/21/2023… Continue reading Fully Applied Vendor Bill/ Bill Credit is showing in A/P Aging Detail report
Tag: A/P Aging
Customize the A/P Aging summary for displaying the purchased quantity.
A/P aging report can be customized to display the quantity purchased. The quantity received is displayed by adding the ‘Item: Current quantity available’ field into the report. The quantity which is yet to be received is displayed by adding the ‘Item: Current quantity on order’ into the report as shown below. For getting the quantity… Continue reading Customize the A/P Aging summary for displaying the purchased quantity.
A/P Aging Report by Posting Period – Alternative Solution
Scenario Customer Request a A/P aging report by posting period. Solution Navigate to Home > Set Preferences > Analytics tab Report by Period > All Reports Hit Save Navigate back to Reports > customer/Receivables > A/P Aging Set the Period under the As of field. Please Notes: 1. The set preference is only applicable to the user login.2. Here we will get the result of the unpaid receivables by periods… Continue reading A/P Aging Report by Posting Period – Alternative Solution