A/P Aging Report by account set

Has anyone either written or seen an A/P Aging that uses the Account Set that the documents were posted to?  If you select Account Set as one of the select by fields when running the standard aging, it just bases it on the account set assigned to the vendor.  Thanks in advance.

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    There are a couple of ways of doing this. One way is to adjust the report so that it links back to the source document. Not sure how successful this will be. Another way is to adjust the contents of the APAGED table after it is populated but before the report is generated.

    Not simple, unfortunately.
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  • 0
    There are a couple of ways of doing this. One way is to adjust the report so that it links back to the source document. Not sure how successful this will be. Another way is to adjust the contents of the APAGED table after it is populated but before the report is generated.

    Not simple, unfortunately.
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