Bill on Voided Check Disappear from AP Ageing Report

  • 21 March 2023
  • 2 replies

Please could anyone confirm the behavior of the report AP Aging?

Bills that are open but attached to a voided check disappear from the report.

Example  and screenshots of a few bills - 000556, 000291



Best answer by manikantad18 21 March 2023, 06:26

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2 replies

Userlevel 7
Badge +12

Hi @habibwaqas 

I have verified same flow and able to see the BIll in the report.

Can you confirm if this is standard Report or customized?

Can you confirm if voided Check is released or not?

Please review the condition if it is customized report.

Thank you

Userlevel 7
Badge +11

Hi @habibwaqas 

If the report has not been customized or output on default report is same, then try the following : 

  • Run recalculate Vendor balance option for specific vendor for period 06-2021 first and then 07-2023
  • Run the report again and check if the Bill is reflecting on the report




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