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Reply from RTUCCELL on Jan 25 at 1:51 PM Hello
if I well understood, but I'm not sure, you would to take in consideration manual payments not cleared with the invoices.
As I can see the payments, if made on the vendor, are always taken in consideration.
Are you using specific Z reports which exclude some document types ?
Are you specifiing some document tyes in your ageing extraction ?
What is the report you're using ?
Hoping these information will help you, If useful please mark as helpful
Regards
Rocco
| | | ---------------Original Message---------------
From: Brenda
Sent: Tuesday, January 24, 2012 8:49 PM
Subject: Creditor Aging Reports
Hi Gurus,
Can anyone tell me how to change creditors Aging report to include manual payments/journals processed not cleared to the invoice/credit memo? Should be able to draw in detail and summary. |
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