Setup for an A/P Aging Report

Run from Application G/L – File – Detail Report Writer

Important! Select Application Code AP and void code equal to blank to include all invoices not voided or disbursed.

By checking only the Entered This Year box, all unpaid invoices will be included.

Click Excel Properties button to create the heading.

Custom Date Total can be set in Ascending or Descending order, depending on if you want the oldest invoices at the top or bottom of the report.

Add the columns of detail information you want.

Be sure to save the report settings!!!