Aged Trial Balance Report


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Report Title:	Aged Trial Balance Report

Number:	BP805

Description:	Provides an Accounts Payable Aging that agrees to the General Ledger.

Requirements:	Accounts Payable

Problem:	In order to get a new loan approved, the bank wants a current aging of your outstanding Payables so they can assess your current liabilities. The Standard Aging report does not reconcile to the GL because the Standard Aging Report in MAS90 ages by Invoice Date, not transaction date, so now the A/P Aging doesn't tie out to the General Ledger. And the Trial Balance Report doesn't age the invoices.

Solution:	This custom Aged Trial Balance Report will age your open invoices but still ties out to the General Ledger regardless of Invoice Date.

Problem:	You want to print a summarized aging, but you don't want 3 lines per customer -- you just want one.

Solution:	The custom Aged Trial Balance report will print only one line per customer.

Problem:	You need to get the aging into Excel but the Standard Aging can't be printed to an Excel file.

Solution:	The custom Aged Trial Balance Report will export to Excel and will appear the same in Excel with fields formatted as they appear on the screen.

Report Examples:	Printed In Detail Format
	Printed In Summary Format

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Since 1986, L. Kianoff & Associates, Inc., has been helping companies in Alabama, Georgia and Mississippi strengthen their business performance with award winning accounting and business management systems. We offer needs analysis, software sales and system implementation services by certified installers and trainers.