By default, the Accounts
Payable Aged Invoice Report displays information for the current
company, but you can display information for multiple companies
if the Print Aged Invoice Report for Multiple Companies check
box is selected in Accounts
Payable Options. When this check box is selected, company
codes are printed on the report.
There are two approaches you can take to
omit the company code from the report. You can adjust your settings
in Accounts Payable Options, which is the best option if you have
only one company set up. Alternately, you can create a report
setting with the Print Company Codes check box cleared.
To modify Accounts Payable
Options
-
Select Accounts Payable Setup
menu > Accounts
Payable Options.
-
On the Printing tab, clear
the Print Aged Invoice Report for Multiple Companies check box.
For more information, see Accounts
Payable Options - Fields.
-
Click Accept.
The report will display information only
for the current company, and the company code will not print on the
report. The Company Code select field will not be available in the
Selections grid in the Accounts Payable Aged Invoice Report window.
To create a report setting
-
Select Accounts Payable Reports
menu > Accounts
Payable Aged Invoice Report.
-
Clear the Print Company Codes
check box. For more information, see Accounts
Payable Aged Invoice Report - Fields.
-
Click the Save button.
-
In the Save
As Report Setting window, enter something in the Report Setting
field. For more information, see Save
As Report Setting - Fields.
-
To make this the default report
setting, select the Default Report check box before clicking OK
to save the setting. For detailed information, see Create
a Report Setting.
The company code will not print on the
report when using this report setting.
Show/Hide All