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A/P Aging from end of month

edited Dec 4, 2019 4:32PM in General 4 comments

Hi,

Apologies if this was covered in other threads but I searched to no avail:

We have been trying to improve our NS setup since the worst ERP implementation since Noah installed an abacus in the ARK.  One area that is working poorly is the aging of accounts payable.  We obviously want to age 30, 60, 90 days from month end.  What are the appropriate terms settings to make NS achive this with the standard A/P Aging summary report?

cheers,

Doug

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