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General Discussion A/P Aged Payables Report

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A/P Aged Payables Report

Posted By BRANDI BUFF over 4 years ago

We have more than one AP account. Our Aged Payables report groups all transactions for all 3 AP accounts together. Can we run an Aged Payables report for each individual AP account so that we can be sure they reconcile to the individual AP GL accounts?

Jay Converse Acumen over 4 years ago

Yes
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wheumann over 4 years ago

to be more specific: In the "Select Vendors by" section, the 2nd drop-down menus and below allow you to select one account set. OR - leave defaults and go to the second group, "Sort Vendors by", and choose Account Set with titles and totals.
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A/P Aged Payables Report

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