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Evo-ERP and DBA Classic >> Accounting >> Vendor Aging Information
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Message started by davidm on 11/08/05 at 09:34:51

Title: Vendor Aging Information
Post by davidm on 11/08/05 at 09:34:51

I am trying to create an Excel report that pulls out the same info that is used when doing a Vendor Aging report (Accounting>AP>I - Print Aging). I would like to know which files are accessed to gather the information for that report. If I could get the fields that would be great too, but is not neccessary.

Title: Re: Vendor Aging Information
Post by Lynn Pantic on 11/08/05 at 13:06:51

It gets the invoices from BKAPINVT and then applies the associated payments from BKAPCHKH up through the Aging As-Of date to arrive at the net balance per invoice.