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AP Aging Dates

edited Dec 24, 2025 12:52AM in Ask A Guru 2 comments

I am trying to understand the difference between the "Age As Of" date and "Report Filter Date" on the AP Aging. My issue is that we have a Vendor Bill with a due date of 8/30/25 and a vendor credit with a due date of 8/15/25 for the same vendor. If I set the Age As Of Date to 8/31/25 and Report Filter Date to 8/31/25, the vendor bill displays but not the credit. If I change the Report Filter Date to 8/30/25 the vendor credit and the bill display. I checked a second one and again, if I

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