How to take a backdated BP aging report in SAP Business One

BP aging reports play a major role in most ERP systems. Thereby some instances, it requires getting the backdated BP aging reports such as Customer Aging and Supplier Aging. In SAP Business One, users get challenges to get the right report.

How to take a backdated BP aging report in SAP Business One

Real-time requirement 

When you are dealing with the annual accounts preparation process, you may take a backdated BP aging report for the previous accounting period. You must correctly select the selection criteria because the report must tally with the trial balance. 

Solution

You can choose this path to generate the report; Financials>Financial Reports>Accounting>Aging

You must select the following options;

  • Display Vendors with zero balance
  • Display Reconciled Transactions

Unless you won't have the right report because some of the BPs have been already reconciled and no balance on the current date. 

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