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Please support your answer in detalis as we all can get the best use of it and many thanks for your time and effort
First AP aging = Provide the company by accurate balances for all suppliers accroding to the due date
Second Make AP accurate = Always update Suppliers SOA by makeing all the entiers and not wait to the monthe end.
Third schedule = to make payments to the old due and mean time make down payments for the new suppliers due even a little .
Ap aging is Reprot to know how much amout is due at certain day, which has to be paid by the company to the Vendor,,
By providing the payment terms correctly it could be made accurate
AP aging means "The selected duration in which company has to pay to their suppliers." We also need to make sure that how much cash is coming in the business same as AR aging. We can make it by analysing AR as well.
