Netsuite's A/P Aging Report

Hi All,

Netsuite has many default report and A/P Aging is one of them.
One might think about purpose of  A/P Aging report. This post give you some idea
about A/P Aging report.

A/P Aging report ( Account Payable Report) shows all unpaid bills in your account payable. This
shows bills owed by individual vendor, the age or exact number of days past due of each bill, the open balances for each vendor and a grand total for all vendors


The A/P Aging Detail report includes the following sections:

    Vendor — The legal name of the vendor with the balance owed, itemized by transaction, and then summed. Entries grouped under No Vendor are Journal Entries.

    Transaction Type — The type of vendor transaction such as bill, deposit, expense report, and so on.

    Date — The date on which the transaction was entered into the system.

    No. — The number of the transaction, specific to the transaction type.

    Due Date — The date on which the transaction amount owed was due.

    Age — The number of days the amount owed is past due.

    Amount Due — The amount owed itemized by transaction and grouped by vendor total.

Access A/P Aging report:
Go to Vendor Dashboard > Financial Reports > A/P Aging.
 or
Reports > Vendors/Payables > A/P Aging.

 This report is customizable, so users (who have access) can customize this report also.

*** This report is accessible only to those who have access to this report in their role.

We hope this will help you, let us know if you have any query. 

Thanks
Netsuite Guru

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