AP Ledger Report

by Christel
(Boston, MA USA)

AP Ledger Report

AP Ledger Report

Why does my AP Ledger detailed summary report show 0's in all columns except in 90 days and over. It shows the original invoice $ amount? How do I fix it?

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Dec 05, 2017
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starstarstarstarstar 		Clearing AP Aging
by: Anonymous

To clear old amounts from your A/P aging you can generate a vendor credit memo against it and apply it against the outstanding invoice. This will make an adjustment to your general ledger. If this isn't what you want, you should make an adjusting journal entry to reverse the transaction entered.

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