the Check document and A/P aging report

Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details

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Steve Pratt	#1 People who like this:0 Yes/0 No Jan 10, 2012 09:28 AM
Active user Rating: 2 Joined: Nov 18, 2011 Company:	Why if I create a Check to pay a vendor my liability to this vendor is not reduced in the A/P aging report?

Konstantin Zuzik	#2 People who like this:0 Yes/0 No Jan 12, 2012 11:19 AM
Active user Rating: 4 Joined: Jul 29, 2011 Company: 1C Company	The Check document is not designed to affect A/P liability. It only create direct Cr Bank Dr Expense account(-s) transactions. To pay vendors use the Purchase Invoice -> Payment process.

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