We recently upgraded from 7.4 to 2014. In 7.4 when we ran the AP Aging report it ran the Invoice Summary. In 2014 it runs the Vendor Summary. Is there a place to change this?
We recently upgraded from 7.4 to 2014. In 7.4 when we ran the AP Aging report it ran the Invoice Summary. In 2014 it runs the Vendor Summary. Is there a place to change this?
Sorry, I forgot to mention the problem is with the report that prints during the closing process. There is a selection box when closing the period that allows you to print the aging during the closing process. This is the report I would like to change.
I just tried this in version 7.5 (2013) and it uses whatever my default setting is. Not sure if it functions the same way in 7.6 (2014) though.
If you open the regular Aged Payables report, is your default setting set to Invoice Summary? I'm wondering if maybe your default setting got changed.
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