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.
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AP Aging Using APTranPostGL
Best answer by Laura02
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.
- Why do you expect the amounts shown as aged to change on stock AP Aging report when the GL for a bill is reclassified?
- 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.
Laura
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