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Microsoft Business Central

Vendor Ageing Report

Aim

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.


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Options Available

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


Notes

It’s important to bear in mind that the report is to cross-checked against Business Central through the Vendor Ledger Entries.




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