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
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?
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