AP Aging Using APTranPostGL

  • 2 February 2024
  • 2 replies


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 5 February 2024, 12:44

View original

2 replies

Badge +18

Hello @kurtwoeste ,

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.

  1. Why do you expect the amounts shown as aged to change on stock AP Aging report when the GL for a bill is reclassified?
  2. If you are using the APTranPostGL DAC for something other than printing the stock aging report, please explain your reporting needs and we will try to help further.

Thank you.



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.



About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved