20.11 and above.
Menu Path: From Fund Accounting, select Reports, select Accounts Payable Reports, and then select Open Payable Aging Report.
Use this option to display all open payables with aging details on the total outstanding payables. You can run this report based on the current or a historic date.
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Choose the Report Type:
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Current.
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Historic - Outstanding as of Paid.
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Enter the Paid Date if you chose the Historic option.
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Enter the report criteria, then click OK.
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Specify how you want to generate the report, then click OK. The report's default file name is openpayable.rpt.