Is it possible to show Vendor’s Accounts Payable G/L Account in AP Aging Summary and Detail Report with Subtotals by Vendor’s Accounts Payable G/L Account? Solution: Upon checking, you can still use the field Name (GL-style) under Account to show the Vendor Bill A/P Account. This is possible by grouping the Account: Name (GL-style) field. This will show the subtotal… Continue reading Vendor Accounts Payable GL Account in AP Aging Summary and Detail Report
Tag: AP aging
A/P Aging Report calculation of bill amount after Journal and Currency Revaluation applied
In A/P Aging Report bill amount shows incorrect
AP Module against the Balance Sheet doesn’t match
AP Module against the Balance Sheet doesn’t match