LA AP-Reports: How do I run a correct AP Aging on my Accounts Payable?

How do I run a correct AP Aging on my Accounts Payable?

1. You will need to use the Open Items Analysis routine and choose the Open Items by Date option.

2. You can choose All Checking Accounts or a Single Checking Account.​


If you then compare this to your AP accounts and find you don't agree then use the link below to research.
LA AP - Out of Balance: Accounts Payable (1-37)

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