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rnetz
Occasional Member - Level 1

Detailed Aging Report Payables

I am trying to find out if anyone is using the Request Aging Report.  We have modified this report to pull Extracted Invoices with an Invoice Date Range.  Our issue is with running the report in the following month for the previous month where payments in the current month are deducting the invoice from the Aging.  We have not been able to find a way to add a filter to keep these payments from deducting the invoice from the aging.  This is preventing us from running and aging report that will tie out to our general ledger balance.

Has anyone else encountered this?  If so, how are you resolving the issue?

 

1 REPLY 1
cforcellati
Occasional Member - Level 1

I, too, am looking for an aging report to tie back to our general ledger.  Thought this would be a pretty standard report for a Payables system.  Hoping for a solution as well.