The stock AP Aging report uses APTranPostGL as the source of the amount shown that has aged. However, it appears that whenever a bill has been reclassified, the reclassification entry does not get posted (or projected) to the APTranPostGL DAC. It’s as if the transaction never occurs, according to the Aging Report.
Best answer by Laura02
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+18
Hello
The stock AP Aging report doesn’t offer account/subaccount as parameters for printing and does not show accounts or subaccounts on the detailed or summary version of the report.
The reclassification transactions really do occur - they occur in GL.
It seems like there is more to your question than can be read above.
Thank you.
Laura
It turns out that the AP Aging Report was not tying to AP due to us not “Recalculating Account Balances”. Once we did that, the Aging Report tied out.
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