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AP: Create Aging Periods (Time Periods) and Testing / Invoice Aging Report

 

Create Aging Periods (Time Periods) and Testing / Invoice Aging Report             
Scenerio             
The main purpose of this report is to know outstanding balances to pay to the supplier             
This report is taken to see whether there are any outstanding balances are there or not              
Here past due invoices means that the due date have crossed and we haven't paid them.              
              
* If you give negative number of days system will show the future and if you give positive system will show past invoices.*Don't Run Payables Balance Aging Report. Always try running "Supplier Balance Aging Report."            
              
Steps             
1. Create Aging Periods.TaskManage Aging Periods           
2. Run "Invoice Aging Report."             
              
1.Create Aging periods to find out past due invoices (with positive sign)             
              
              
              
              
              
              
              
              
              
              
"2. Don't Run "" Payables Invoicing Aging Report. ""
Always run ""Suppliers Balance Aging Report."""             
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
* After the job was successfully completed system will generate " Payables Invoice Aging Report. " and "Supplier Balance Aging Report."             
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
              
             

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