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Customised Vendor Aging Report

former_member593234
Participant
0 Kudos

Hi All,

I need a vendor aging report with the below fields.

Date, Document, Debit, Credit, Total Due, No. of Days

Please help to this query.

Thanks & Regards,

Athul KM

msundararaja_perumal
Active Contributor

athulkm123 , Please show the effort that have made in creating the query, this will encourage community members to contribute, thanks.

Abdul
Active Contributor
0 Kudos

Dear

With all due respect please bear in mind we have to do some efforts before coming to this forum as its support forum. Did you checked the system standard aging report ?

Did you tried to wrote a query by your self ?

Please post issues and show your efforts here not just general requirements because if you don't show efforts people will not motivate to support

former_member593234
Participant
0 Kudos

Dear Abdul Mannan,

I have checked Vendor Liability Aging Report before posting community. But the problem is finance team wants the Debit and Credit Column Separately. So what can i do?

That's why i thought to create a report manually.

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