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Page Revision: Wed, 24 Oct 2012 15:26

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General Information¶

Default Menu Location: Reports >> Accounts Payable >> AP Aging

Screen Name: APAGING

Function: The AP Aging (or Aged Payables) report displays open AP invoices in 4 groups of aged days.

To see a current aged payables report, simply open the screen and click Output.

Enabling the DrillDown View check box will drill into the Vendor and AP Invoice while the report is still open.

AP Aging Report

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