Accounts Payable Aging report for prior date (that can be used to reconcile) — Cloud Customer Connect
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Accounts Payable Aging report for prior date (that can be used to reconcile)

edited Apr 29, 2021 4:48PM in Payables, Payments & Cash Management 3 comments

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Hello all we recently adopted Oracle Fusion and haven't been able to find a listing that shows what is in AP at a historical point in time in order to do a reconciliation. I have only been able to pull the AP Aging report as of the time I run it. I found that there is a trial balance report but that is useless to me since it just gives me a total.  What do you all do for this?

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