Hi
I am hopeful some one can help me here. I need to create an Aged Payables and Aged Sales reports AS AT a past date which ageing noted.
If I run the ageing reports they all report the date with the figures from today.
Similar to the reconciliation reports but with the ageing noted.
Is there any way to do this?
Thanks
C-E
Hi C-E
I think you have actually found the answer to your enquiry in your original post:
Similar to the reconciliation reports but with the ageing noted.
Sounds like you want to run the Payables Reconciliation Report - Reports>>Purchases>>Payables -- Payables Reconciliation. By default, this would age the transactions by the Number of days since the date of the transaction, however, using the Ageing Method Refinements filter you can display that report as Days Overdue Using Purchase Terms:
