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Dynamics GP Aging Routine Report

Posted on 2009-05-08
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Last Modified: 2012-05-06
When we run the Aging routine in GP, it prints an "Aging Report" afterwards.  This report doesn't match the Aged Trial Balance.

Can someone tell me what criteria is used for the Aging Report that prints after the Aging routine because it doesn't seem to match the actual aging of our accounts.  Many customers are missing from it.  At first we thought it was only printing the customer that the Aging routine altered, but we found some cases where that wasn't true either.
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Question by:Chad_J_Lemmer
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Victoria Yudin earned 200 total points
ID: 24336540
The reports that print when the Aging is run are not the same reports that you get when you go to Reports > Sales > Trial Balance.  Many companies I work with have the trial balance reports customized for their specific needs, so I usually recommend users select the No Report option on the Aging window.  It takes less time to run the aging and eliminates this kind of issue.  If you need to know the report names so you can modify them, they are: Summary Aged Trial Balance and Detail Aged Trial Balance.
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