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User may find the reports under:
Aged Account Receivables
Customer > Reports > Reports > Finance Reports > Aged Account Receivable
Aged Account Payables
Vendor > Reports > Financial Management > Aged Accounts Payable
Both reports have options for user to choose when run the report.
Aged As of Date: Specifies the date that you want the aging calculated for.
Aging By: Choose from "Due Date", "Posting Date" or "Document Date", to calculate the aging details.
Period Length: Aging Length, commonly input 1M = one month, 30D = 30 Days, 1Y = One Year
Print Accounts in LCY: If turn off, show in Original Currencies. If turn on, show in LCY.
Print Details: If turn off, show outstanding amount in lump sum, one customer one line. If turn on, show outstanding amounts per invoices/ credit memo.
Heading Type: Determine the column heading for the aging period show in date range or number of days overdue.
Aged Accounts Receivable
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Aged Accounts Receivable
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