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How do I run an AP aging report

edited Apr 20, 2020 5:24PM in Ask A Guru 4 comments

I need this report to match my GL as of any date and it should include the bills due as of the date that I choose and not deduct checks that have been written after this date.  If I choose the A/P Aging report in NetSuite as of any date, it only shows me any AP not currently paid.  There must be a report out there that will tie to the GL on any given date.

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