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accountsreceivable:reports:accountsreceivablereports:detailagingreportbyorganization
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BAR6500 - Detail Aging Report by Organization
Accounts Receivable > Reports > Accounts Receivable Reports > Detail Aging Report By Organization
This report displays payments received for invoices after the report date and totals for the age of the invoices in 30-day increments. The report may be run for a specific organization.
| Parameter | Description |
|---|---|
| Use Due Date for Aging? (Y/N) |
Y - Use due date for aging. N - Do not use due date for aging. This is a required field. |
| Page Break on Organization? (Y/N) |
| Select Customer(s), or blank for ALL |
Type the customer number separating multiple customer numbers with a comma. Or, click |
|---|---|
| As-Of Date (MMDDYYYY), or blank for ALL | Type the as-of date in the MMDDYYYY format, or leave blank to use all invoice dates. |
accountsreceivable/reports/accountsreceivablereports/detailagingreportbyorganization.1496246137.txt.gz · Last modified: 2017/05/31 10:55 (external edit)