Hi All!
Sorry for the delay... I actually managed to take a vacation!

So.... I guess what I really don't know how to do is to toggle between transaction date and accounting date on the report...
Does anyone know where I would make that selection?

edit: I also see that Aged Open Payables is greyed out... so maybe the option is obvious once I enable that report? I'm on 9.3C (220223) so it wouldn't be a release issue I don't think...