Overdue Payables
Hi MYOB I have run a report for Aged Payables this morning using 'Days overdue using payment terms'. Which I run everyday without fail. Today a specific supplier has conflicting overdue amounts. ...
Forum Discussion
Hi
Thank you for your reply.
Even if I change the 'as of' in the purchase analysis. Its the same outcome. The aging methods are the same for both the purchase analysis & Payables Reconciliation.
Any further help would be greatly appreciated.
