Decor
2 months agoContributing Cover User
help with report
Can someone please help? I need my Aged payables to display as per month due . I am only able to select the options of Days overdue using purchase terms or number of days since PO.
- 5 years ago
Hi Tina1959
Thank you for providing those screenshots.
Just taking a look at them, I actually think you might have two issues that are almost masquerading as one. For example, Purchase order 00012672 is closed but is still showing a balance in the local currency and then you have the balance impact of that card, which is unrelated.Either way, I've arranged for that company file to come in for an investigation and possible repair. You'll get an email soon with all the details in relation to that process. All the information required is included in the email but do let us know if you have any questions about the process.