Open the 
Vendor - Summary Aging window.
Shows a list of the payables owed to each vendor. The payables are divided into three time periods. You can define the length of these periods starting from a selected date. There are also columns with entries from before and after the three periods. The report can be used to prepare liquidity analyses.
Options
Starting Date: You must enter a date to specify the beginning of the period covered by the report.
Period Length: Specify the length of each of the three periods. For example, enter "1M" for one month.
Show Amounts in LCY: Place a check mark in the check box if you want amounts in the report to be displayed in LCY. Leave this field blank if you want to see amounts in foreign currencies.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |