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Payable Aging Report

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SARIESAREER

SARIESAREER

IS-IT--Management
Feb 25, 2007
43
AF
Hi,

Can someone write me the steps to generate payable aging report as follow:

Vendor ID Vendor Name Due 2 to 30 Days

31 to 60 Days 61 t0 90 Days 91 to 180 Days

Greather then 180 Days

thnks in advance,
 
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You can make the change in Tools>Setup>Purchasing>Payables Management Setup

Change the from and to valuse to what you need a dnalso the text. Caution, this will be company wide and used for all Payabales Aging, not just the report.
 
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