Financial Management - PSFT (MOSC)

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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

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