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) |
Y - Insert a page break between each organization. N - Do not insert a page break between each organization. This is a required field. |
| Select Organization(s), or blank for ALL |
Type the three-digit organization number separating multiple organization numbers with a comma (e.g., 001, 699). Or, click |
| 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. |
