Aging Report Configuration Window

Use this window to configure items on the A/P Aging Report. You can establish the default subsidiary account and set the aging periods into which you want to group your A/P invoices and headers to use on the report.

The Default Subsidiary Group appears on the A/P Aging Report Prompt window and it recommended that you enter the subsidiary group you will use most often.

Columns

Related Topics

A/P Aging Report Window

Configuring an A/P Aging Report