UBS Accounting Software » Others

ID #1082

Generate group (company) aging of Creditors


The solution below shows  the  way to use  Generate group (company) aging in Print Creditors




1.    Go to Creditors    >  Creditors File Maintenance, assign 4000/A01 at Group To for both creditors 4000/A01 and  4000/A02.

2.    Add transactions (invoices) to creditors 4000/A01 and  4000/A02.

3.    Go to Creditors   >   Print Creditors Aging, select creditor no. from 4000/A01 to 4000/A02, check the  checkbox  of Generate group (company) aging.

4.    Preview the  aging; all related invoices amount will group  to creditor no. 4000/A01.

Tags: Generate group (company) aging of Creditors

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Last update: 2010-11-09 04:30
Author: Noor Diyana
Revision: 1.0

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