EOM GL Accounts Payable Aging Report

(GLAging.exe) This report will pull Matched Vouchers posted to the General Ledger in or before the "MM Year" and "MM Period" selected and that have not been paid as of the Date selected, and if they have been voided/cancelled and the cancelled period/year is greater than the period selected . The Aging report will show aging less then 30 days and over 30/60/90/120 days. May select by Entity, and may be run in Summary or Detail.