AP_R_001 · Aged Credit
Accounts PayableReportFINAGED
Aged Credit — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate an aging report of open AP transactions in transaction, base, or second base currency. The report shows transactions organized in columns according to user- defined dates so you can use the report to analyze supplier accounts and determine items to pay. The user- defined dates can represent either due dates or transaction dates as specified during report generation. You can generate the report for a range of suppliers and show summarized balances or transaction detail.
Open AP_R_001 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
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Master › Accounts Payable › Reports › General