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Aged Accounts Payables - Group and Total
Aravindh_Navision
Member Posts: 258
Hi Pals,
Can anyone tell me how to Group and Total with respect to Vendor Posting Group in default Aged Accounts Payables report? Currently it is grouping and totaling with respect to customer.
Thanks,
Aravindh
Can anyone tell me how to Group and Total with respect to Vendor Posting Group in default Aged Accounts Payables report? Currently it is grouping and totaling with respect to customer.
Thanks,
Aravindh
0
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