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SUPPLIER AGING BUCKET REPORT
Posted: Mon Apr 20, 2009 9:06 am
by yogesh_kumar_sharma
HI Guru
Please help me to get SUpplier Aging report as on date for back date period.
Posted: Mon Apr 20, 2009 10:32 am
by oteixeira
Hello.
I'm affraid you will not find such a report. You can use a back date when you run the Accounts Payable Trial Balance report but invoices will not be aged since you cannot associate an Aging Bucket to this report.
The Invoice Aging report list the invoices according to it's age but you cannot enter a date in the past.
Octavio
Posted: Tue Apr 21, 2009 1:56 am
by yogesh_kumar_sharma
Hi,
I know that INvoice Ageing is available in Payabale and I have map with bucket. But My management want to get the report on as on date . For Example, today is 21-apr-2009 , but management want to get report as on 31-mar-2009.
Please let me know, how can i get this report.
Thanks
Yogesh Kumar
Posted: Tue Apr 21, 2009 5:58 am
by asdeepsingh
Hi,
please load this file APXINAGE.rdf and add one date field and i/p parameter in the report and change the name of the report and upload.
Now user will be able to sort out the data based on that date.
Thanks.