Vendor Aging
I want to develop report for Vendor Aging. Need some guidance about the table names.
Currently, when we create a voucher/regular entry and run the AP process so it will create a journal named (APxxxxxx) to compile all the vouchers for all posted vouchers. Similarly, when we create a payment it will also create journal named (APxxxxx). Now, I want to know which vouchers are mapped in Payment Journal? Which table stores this information?
Thanks