How to run Aged Payable report

Question

Hello Gurus,
Please how can I run aged payable report with the following format?
Vendor ABC
0-30 days
31-60 Days
61- 90 Days
91-120 Days
+121 Days
Document Date
Reference #
Terms of Pymt
Net Due Date
Current
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Subtotals
X
X
X
X
X
Vendor DEF
0-29 days
30-59 Days
60-89 Days
90-119 Days
+120 Days
Document Date
Reference #
Terms
Net Due Date
Current
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Subtotals
X
X
X
X
X
0-29 days
30-59 Days
60-89 Days
90-119 Days
+120 Days
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Past Due Date
Grand Total =
X
X
X
X
X
Please I need you help.
Thank you.

Answer 1

Hi,
Let me put it this way, the ageing report requirement comes from client i.e. Business which includes users/core-team members/management.
So, if the requirement to change the ageing report comes from business (whoever is it), then ofcourse, you'll have to rely on them for specifications of report, because ultimately they are the end users for this report, and they know what changes they want.
I'm not sure under what capacity you're asking this question. If you yourself are the user of this report, then you'll have to provide the detailed requirement to your FI guy who'll work with developer to design the report.
Thanks,
Nirav