Supplier Aging

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To print Suppliers’ Detailed or Summarised Aging Report

 

: How to print suppliers' aging report

 


Click Report--> Suppliers' Ledger--> Detailed Aging / Summarized Aging

 

 

 

 

 

 

 

 

*Note: Curr Type choose [Both]

Assuming a USD 1,000.00 invoice entered with an exchange rate of 1.3500 and month end closing rate is 1.3597

Your aging selection will display different result .

By Table Setting , Base currency will be $1,3597.00 (See Revalue Supplier accounts)

By Transaction , Base currency will be $1,3500.00

 

 

Note : Rate is displayed in 4 decimal place for presentation purpose. Calculation may use more than 4 decimal places which will result in rounding off difference with trade control account

 

 

As at 05/09/2020, due date added into the aging report.

 

 
FAQ : Currency rate not found
 

 

Next Topic : Supplier Account Activity

 


 

Related Topics

Important accounts - Trade Creditors Control (must tally with aging total)

 

Revalue Accounts  

 

Compare with GL trade control

 

Weekly procedures  and monthly procedures

 

Advance payment  - foreign currency: To offset

 

FAQ : Print not in full,  change to A3 paper

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