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AP aging by documen...
 
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Questions AP aging by document date [NOT due date]

 
Everything Else
Last Post by Tim Rodman 7 years ago
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Ellie
Posts: 129
 Ellie
Topic starter
March 1, 2019 1:14 pm
(@ellie)
Estimable Member
Joined: 6 years ago

In AR it is possible to choose between Aging documents by due date or document date( Statement cycles - AR202800).

Where can i find this setting for AP?

The reason it is necessary is because credits and debit do not have due dates and therefore always show as current, which can be pretty confusing when reconciling an account.


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AP Aging
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Tim Rodman
Posts: 3204
 Tim Rodman
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March 8, 2019 11:01 pm
(@timrodman)
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Joined: 11 years ago

There isn't a statement concept in Accounts Payable that I'm aware of, but have you compared the AP Aged Past Due and AP Aged Outstanding reports?


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