Report "Aged Accounts Payable"
ID 322
Namespace: Microsoft.Purchases.Reports
Analyze vendor balances at the end of each period by calculating outstanding invoice, credit memo, and payment totals in three periods of equal length. Monitor unpaid invoices, and prioritize payments for overdue accounts.
Properties
| Name | Value |
|---|---|
| DefaultLayout | RDLC |
| RDLCLayout | ./Purchases/Reports/AgedAccountsPayable.rdlc |
| ApplicationArea | #Basic,#Suite |
| Caption | Aged Accounts Payable |
| UsageCategory | ReportsAndAnalysis |
| DataAccessIntent | ReadOnly |
Methods
InitializeRequest
procedure InitializeRequest(NewEndingDate: Date, NewAgingBy: Option, NewPeriodLength: DateFormula, NewPrintAmountInLCY: Boolean, NewPrintDetails: Boolean, NewHeadingType: Option, NewNewPagePerVendor: Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| NewEndingDate | Date | |
| NewAgingBy | Option | |
| NewPeriodLength | DateFormula | |
| NewPrintAmountInLCY | Boolean | |
| NewPrintDetails | Boolean | |
| NewHeadingType | Option | |
| NewNewPagePerVendor | Boolean |