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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.
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?

