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Applications > Accounts Payable > Reports > Aged Analysis





Aged Analysis Report

The Aged Analysis report allows you to print invoices by due date or invoice date sequence. The report shows all current, future, and past due invoices and shows invoices in over 30, 60, or 90 day-old format.

Report Options


For Unpaid As Of select the Date or Period.

Select the Aging Reference Date as either Invoice Date or Due Date. You can then select the type of report you want to Print:

Detail: Displays all unpaid invoices for each vendor with subtotals.

Summary: Displays a one line summary of each vendor's unpaid invoices.

For Fund select No presorting or if you want to Presort by fund. You can also select a specific Fund for which to run the report.


The following columns display on the report regardless of the type of report:


Total A/P



31-60 Days

61-90 Days

91 & Over

Total Due

Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.