AP Aging does not show paid vendors

Hi - Please use the Period Sensitive versions (AP630500) of the reports if you need to track items that have subsequently been paid.

The other AP Aging reports show the current balance and the aging columns are based on the “as at date” but only include items that are still open as of today.

Hi Megan,

Thank you for the response and suggesting another report. Just looked at this report and the problem with this one is that it does not have multi-currency option. This prints only in the functional currency. We need multi-currency option as well.

Thank you.

That is why it would be best and will help everyone if Acumatica fixes the MC aging with an option/checkmark to show or hide items paid after the as at date. They will always be included in the as at aging total, but the user has an option to show or hide items paid subsequently.

I will add the same note on that idea. Thank you, Megan.

Again, it would be best if AP/AR multi currency aging have an option/checkmark to include or exclude items paid after the as at date. 

The period sensitive report is in functional currency. foreign currency invoices maybe from different months and exchange rates. Converting each to proper foreign amount could nightmare and extremely inefficient. This is why my suggestion above maybe the best.

Further to above, the AP/AR period sensitive reports do not even show vendor currency so that means someone has to verify vendor currencies for vendors/customers. I hope Acumatica realizes this is the problem.