Microsoft Business Central
Vendor Ageing Report
The idea of this report is to have a breakdown of the balance due per vendor, grouped by period. It is a critical report especially useful by the payables team as well as auditors.
The user may choose from the following options:
Period start and Period end which the columns are to cover
The company being tackled
The period definition i.e. the column frequency
It’s important to bear in mind that the report is to cross-checked against Business Central through the Vendor Ledger Entries.