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SUPPLIER BALANCE AGING - SQL QUERY NEEDED

edited Jul 25, 2024 10:55AM in Payables, Payments & Cash Management 2 comments

Summary:

We have a customer requirment to customize the supplier balance aging to increase the aging buckets than the standard one. So we want the sql query for the unpaid amount to be able to customize it into different aging buckets.

Content (please ensure you mask any confidential information):

We need the sql query used in seeded report for supplier balance aging for the "unpaid amount " colomn. as of date Attached path:Financials/Payables/Invoices/InvoiceAgingAsOfDate.xdo

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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