Quantcast
Channel: Microsoft Dynamics GP Forum - Recent Threads
Viewing all articles
Browse latest Browse all 14686

Difference in Historical Aging & AP Aging

$
0
0

Hi,

I have a year end aging report that the balance matches to the control AP account. When I ran the Historical Aging Report for the same year end I got a report with a different balance amount. I can see the transaction in the Historical Aging Report that is causing the AP Aging & control AP accounts to be off. My question is, is there a way to remove this transaction from the Historical Aging Report so it matches the Year End Aging report and AP control account? 

Any help would be greatly appreciated!

Thanks,

Bob.


Viewing all articles
Browse latest Browse all 14686

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>