- Go to Accounting>
Accounts Payable>Aging Report.
- Choose the Report Type.
- Optionally, narrow the result set by selecting the Branch, Date of Aging, Accounts Payable Type, Vendor Category, and AP Liability Account. You may also Print in Foreign Currency (depending on your system configuration).
- Click Run.
- On the Print Document pop-up that appears, choose to View, Send, or Print the report.
Sample Summary A/P Aging Report:
Note: It is not possible to backdate an aging report. A copy of this report is saved automatically during End of Month closing.