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Pre-Requisites

Step-by-Step Guide

  1. Access the Payables module.

  2. Click Report Wizards.

  3. Click Aging Report.

  4. Optional: Select a previously saved set of parameters.

  5. Click Next.

  6. Specify a Starting Date.

  7. Optional: Specify an Ending Date, Period, or Aging Date options.

  8. Optional: Specify any other report options on the current screen, or hit next to select options on other screens.

  9. Click Run or Finish to display the Report. 

 

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