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Vendor Aging Information (Read 430 times)
davidm
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Vendor Aging Information
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.
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Lynn_Pantic
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Re: Vendor Aging Information
Reply #1 - 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.
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Lynn Pantic
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