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Logic for Supplier Balance Aging Report

edited Sep 29, 2023 12:05PM in Payables, Payments & Cash Management 4 comments

I want to know the logic behind the calculations of the columns - unpaid amount, buckets, aging amounts and unallocated amounts in the seeded Program - Supplier Balance Aging Report.

Report - /Financials/Payables/Invoices/InvoiceAgingAsOfDate.xdo

Data-model - /shared/Custom/Financials/Payables/Invoices/Data Model/InvoiceAgingAsOfDateDm

Can anyone help on how is it calculated?

Thanks

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