Today we will do a small tutorial on how to run some important payable reports. To access the report menu go on:
Main Menu --> Department --> Financial Management --> Payable
Run Report Age Account Receivable.
| Aged As Of | Enter the date you wish to run as at |
| Aging by | Enter Posting date |
| Period Length | Enter the Period Length 1 month |
| Print Amounts in LCY | If you want to print the report in local currency |
| Print Details | If you want to print more detail |
Run Report Vendor - detail trial balance
If you want to show the report in local currency check the checkbox.
