Menu Path: Supplier > Creditors > Transaction Aging Analysis
- Fill in Supplier ID directly or Search from clicking 'Select';
- Select Branches;
- Filter By GL Dimension;
- Select Date Range;
- Tag for the Options
- Click 'Generate Report Now'.
The Report is like Below:
Tips:
- The Doc number (CM, SINV) is clickable for more details.
- Red colour means the outstanding documents have exceeded credit terms. Through this, users could be alerted easity to take prompt action on credit related measures.