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- From the Toolbar, click ACP for Accounts Payable.
- From the Accounts Payable menu, select Account Balance Inquiry.
- In the Name Id box, enter the name id or click Lookup or type * and press Enter to search for the name id.
- Click OK.
- Highlight the location you want to display the aged balances for and click Select.
- Select Display Aged Balances.
- Click OK.
- The Verify button in the bottom right will re-calculate the amounts shown on this screen. This is used when there is a power outage or internet outage in the middle of data entry which caused the transaction to be incomplete.
Learn more about Account Balance Inquiry feature:
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