Order - Multi-Company Supplier Detailed Ledger Age Analysis

Explanation

The Multi-company Supplier Ledger Age Analysis report shows information on supplier invoices not paid and parked supplier payments over several companies. The report is divided by supplier group, supplier and time slots. The first time slot displays invoices not due. The second, third and fourth slot values depends on selection criteria entered. You enter number of days in the three slots to divide the date interval in the report. The report always displays all supplier invoices with amounts expressed in accounting currency. If included companies operate with different accounting currency, all totals will be split by accounting currency. You can include advance invoices, exclude advance invoices, or include only advance invoices in the report. You can also include or exclude advance payments from the report.

Prerequisites

This activity requires that you at least have some open supplier invoices in your selected companies. 

System Effects

No system effects as a result of this activity.

Window

AP Reports - Reports

Related Window Descriptions

A related window description is not available. 

Procedure

To order a multi company supplier ledger age analysis report:

  1. Select AP Reports/Reports. Select the Multi-Company Supplier Ledger Age Analysis Report and enter selection criteria for the report.
  2. Click OK. The Report Format & Output dialog box appears. Click Print to print a paper copy of the report, or click Preview to see the report on the screen.