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Excluding Partner Companies from Aging of Receivables/Payables reports

Jan 30, 2017 at 03:15 PM

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Hi,

Does anybody have any recommendations as to the best way to exclude Partner companies from the Aging reports for Receivables and Payables?

I can't find a Field which denotes a Business Partner as a Partner company in order to filter on this basis.

Many thanks,

Lee

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3 Answers

Lee Bown Feb 11, 2017 at 03:56 PM
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Does anybody have any thoughts on this?

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Otfried von Geisau
Feb 15, 2017 at 07:17 PM
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Hi Lee,

at least for receivables there is a solution: When you use report "Aging List For Receivables With Journal Entry Details" you will find the partner company under Accounting --> Journal Entry Item --> Partner Company. Thus, you can create a variant of your report that excludes all partner companies.

For the payables aging list, unfortunately, there is no comparable report.

Information on partner companies is contained in data source FINAFLCOU. Should you now consider joining data sources, this will only help you in case you don't need the calculated key figures from the standard reports.

Best regards
Otfried

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Lee Bown Mar 03, 2017 at 12:47 PM
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Hi Otfried,

Thanks for responding. So there's no way of replicating the Aging List For Receivables With Journal Entry Details for the Payables ledger?

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