Report Description:
This report provides a current or historical Accounts Payable detailed aging report. The data is being pulled from the Vendor Ledger Entry and Detailed Vendor Ledger. Entry tables. To get a current aging, simply enter Today's date. The default period length for this aging report is 30 days. If you change this, you may need to change the formulas calculating the date ranges. The data reported here is similar and can be validated using the Aged Accounts Payable report in NAV.
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