dannybrown
09-11-2002, 11:34 AM
We currently use 2003 on a Windows 2000 platform. Does anyone have accounts payables that are not currently due? In our industry we call this dating but a more appropriate term may be Future Accounts Payable. We currently go through a process of posting the payable and setting the future due date. This does makes the Cash Manager Analysis accurate. However all of these future payables are included in the 0-30 days due on the Aged Payable report.
I was wondering if there is anyone who has a simple system to identify these future payables. I would like an automatic process to move these payables from "future" to "current" as they come due. Thanks
I was wondering if there is anyone who has a simple system to identify these future payables. I would like an automatic process to move these payables from "future" to "current" as they come due. Thanks