Accounts Payable Reports for Brazil (Brazilian Hub SuiteApp)
The following custom accounts payable reports are available for Brazil:
Payables Aging Report for Brazil
The payables aging report summarizes the amounts posted in your company’s Accounts Payable accounts. The information is grouped by vendor and chronological period, and separated in 30-day intervals.
The report’s columns divide the payable amounts in the current period and by 30, 60, 90, and more than 90 days. The lines display the amounts for each vendor with whom your company has recorded transactions.
You can use the payables aging report to assess how much of your resources are commited to expenses.
To view the payables aging report for Brazil:
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Go to Reports > Saved Searches > Aging Contas a Pagar.
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Expand the search filters at the top of the page.
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In the Subsidiária field, select the subsidiary to filter the list by its payable amounts.
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In the Fornecedor field, select a vendor to filter the amounts due to this vendor.
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In the From field, enter or select the start date to filter the payable amounts.
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In the To field, enter or select the end date to filter the payable amounts.
Payable Installments Report for Brazil
The payable installments report shows your company’s payable installments. The report’s columns contain information about the installments, such as origin transactions, expiration dates, amounts, and current status.
The payable installments report can be used to:
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Trace installments due to your vendors
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Verify the installments’ status
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Verify the paid amounts
To view the payable installments report for Brazil, go to BRHub > Financeiro > Parcelas a Pagar.
The payable installments report is a saved search. If you are an administrator, you can customize the report’s display filters using different parameters. For more information, see Selecting Available Filters for Saved Searches.