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To display aged balances:

1. From the Toolbar, click ACP for Accounts Payable.
2. From the Accounts Payable menu, select Account Balance Inquiry.  
3. In the Name Id box, enter the name id or click Lookup or type * and press Enter to search for the name id.
4. Click OK.Image RemovedImage Added
5. Highlight the location you want to display the aged balances for and click Select.Image RemovedImage Added
6. Select Display Aged Balances.Image RemovedImage Added
7. At the bottom of the screen click Verify after reviewing.  Image RemovedImage Added
8. Click OK.Image Added

Learn more about Account Balance Inquiry feature:

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