on 04-03-2014 9:56 PM
Hello Gurus,
Please how can I run aged payable report with the following format?
Vendor ABC | |||||||||
0-30 days | 31-60 Days | 61- 90 Days | 91-120 Days | +121 Days | |||||
Document Date | Reference # | Terms of Pymt | Net Due Date | Current | Past Due Date | Past Due Date | Past Due Date | Past Due Date | Past Due Date |
Subtotals | X | X | X | X | X | ||||
Vendor DEF | |||||||||
0-29 days | 30-59 Days | 60-89 Days | 90-119 Days | +120 Days | |||||
Document Date | Reference # | Terms | Net Due Date | Current | Past Due Date | Past Due Date | Past Due Date | Past Due Date | Past Due Date |
Subtotals | X | X | X | X | X | ||||
0-29 days | 30-59 Days | 60-89 Days | 90-119 Days | +120 Days | |||||
Past Due Date | Past Due Date | Past Due Date | Past Due Date | Past Due Date | |||||
Grand Total = | X | X | X | X | X |
Please I need you help.
Thank you.
Hello,
What do you mean that Client opt for development as per requirement? How can I rely this to the User?
Thank you.
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Hi,
Let me put it this way, the ageing report requirement comes from client i.e. Business which includes users/core-team members/management.
So, if the requirement to change the ageing report comes from business (whoever is it), then ofcourse, you'll have to rely on them for specifications of report, because ultimately they are the end users for this report, and they know what changes they want.
I'm not sure under what capacity you're asking this question. If you yourself are the user of this report, then you'll have to provide the detailed requirement to your FI guy who'll work with developer to design the report.
Thanks,
Nirav
Hello Gurus,
The developer can not help.
Is there any t-code i can use to run the report in development myself? How can I arrange the report through setting to get the desired output format?
Thank you.
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Hi,
This report you can able to run using Development.
I feel your Developer will help you on this.
Regards
Milind Joshi
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