The way to print Aging Report for Payables and Receivable is the same in Dynamics GP. Process below illustrate how Receivable Aging is printed. Payable Aging Path: Reports > Purchasing > Trial Balance Receivable Aging Path: Reports > Sales > Trial Balance 1. Always select " Historical Aged Trial Balance " to print, as this allow users to print aging at any target date and even back date. The other aging reports only gives result as at current print date. This applies to Payable Aging too. Select [New] to proceed. 2. Enter a name in the [Option]. 3. Select the "Enter Date" as the [Print/Age as of] option. This option allows user to change any date that they want to print. 4. Select [In Detail] if user need to print aging in detail. Detail will include document numbers and document amounts. Tip for printing aging:- a. Unmarked the "Credit Balance" if user need to print outstanding ...
Act as Microsoft Dynamics GP Consultant nearly 10 years now, based in Malaysia. Following an early career as statutory auditors and independent accountants to a range of growing businesses in the finance industry, later moved into the area of IT in business with the expansion of technology. Offering implementation, support and training Microsoft Dynamics GP to customers for more than 10 projects across ASEAN region. Now we are offering Dynamics 365 Business Central implementation too.