Step_15._Print_an_Aging_Report

Step 15. Print an Aging Report (2024)



Are you deleting history?
  1. If you are planning on deleting history, complete Steps 15-18. If you're not deleting history, you're done with the Accounts Payable Year-end Checklist. [MP4] 

Print the Aging Report by invoice date to review unpaid balances. The Aging Report is aged by invoice date, not by GL period.



Do this...
1. Open Connect Accounts Payable > Reports > Aging Report.

2. Use the Title box to select Aging Report - By Date Using Invoice Date [Caselle Master].

3. Change the Report Dates box to select 12/31/YYYY.




4. Click Print (CTRL+P).

After the report prints, set it aside. Continue to Step 16. Print an Open Purchase Order Report. 



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