DynamicAccounting.netYou, Me, and Dynamics GP

2011-07-26 · 2011

Payables HATB With Aging Interesting Findings & Knowledge Sharing

Payables & Receivables

Archived post from 2011. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.

Sivakumar follows up his AR HATB series with a series of SQL code to generate Payables Historical Aged Trial Balance reports. We’ve had some other folks who generated similar code but I love having options.

Payables HATB With Aging By Due Date (using GL Posting Date)

Payables HATB With Aging By Due Date (using Document Date)

Payables HATB With Aging By Payment Terms (using GL Posting Date)

Payables HATB With Aging By Payment Terms (using Document Date)