The A/P Aging Report defaults must be configured in the Aging Report Configuration window before an A/P Aging Report can be printed.
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The A/P Aging Report defaults must be configured in the Aging Report Configuration window before an A/P Aging Report can be printed. |
1. Open the A/P Aging Report window.
2. Enter a value in the Report Title column.
3. In the reports column, select the report version to run. You can customize the query used by clicking the Customize button.
4. Change the subsidiary group for which you want to run the report if necessary.
5. Enter an A/P aging date.
6. Select a transaction status.
7. Select whether you want the report sorted by name or ID Number.
8. Select Preview or Immediate Print.
9. Click OK to run the report.