Sage 300

Welcome to the Sage 300 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.

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?

Parents

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.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Cancel

Reply

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.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Cancel

Children

No Data

Sage 300

A/P Aged Payables Report

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING