Our VP of Finance wants an AP Aging Report by Posting Date for a point in time. He says that the AP250 is not what he needs since it is by due date. He sometimes uses the AP136, but does not really get what he needs from that report.
Also, we always use the last day of the month as the posting date, to add an additional complication.
Does anyone out there have an AP Aging report that they use? Is it Lawson or home grown? Would you be willing to share with our organization how you handle this?
I can be reached by email at khamill@bklynlibrary.org. Any help would be greatly appreciated.
Thanks.
Kay Hamill
Brooklyn Public Library