A/P Aging Report by Posting Period – Alternative Solution

Scenario

Customer Request a A/P aging report by posting period.

Solution

1. Navigate to Home > Set Preferences > Analytics tab
2. Report by Period > All Reports
3. Hit Save
4. Navigate back to Reports > customer/Receivables > A/P Aging
5. Set the Period under the As of field.
   
   Please Notes:
   
   1. The set preference is only applicable to the user login.
   2. Here we will get the result of the unpaid receivables by periods and other than this report component we will get it on the bases of the date.