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Vendor PrePayments - Show on AP Aging Report

edited Apr 19, 2021 6:47PM in Accounting / ERP 6 comments


I know the standard AP Aging report does not show Vendor PrePayments, and I don't see a way to modify the report to add them. I wanted to confirm that it is not possible?

And if not possible, is there a way to create any report or saved search that could show both the Vendors Aging and the Vendor Prepayment?

I know there are some answer such as SA98461 to create a SS for just looking at unapplied Vendor Prepayments.

Any tricks or tips to get this on one report?

Thank you.

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