Vendor & Customer Aging Reports in Business Central
💁Financial Reports are as follows:
🌿(1) Aged Accounts Payable (Report for Payables like; Creditors/Suppliers/Vendors)
🌿(2) Aged Accounts Receivable (Report for Receivables like; Debtors/Customers/Clients).
🍁There is an inherent concept behind the "Aged Accounts Payable" (AP) Report in Dynamics ERPs. An Accounts Payable "Aging Report" shows the Balances you owe to others.
🔸The Aging of Accounts Payable tracks who your Creditors are, how much you owe, and how long you've owed Debts.
🔸An AP, Aging Report is a tool that organizes your business's Accounts Payable with their (AP) Balances.
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