Aged Accounts Receivables and Aged Account Payables are the most commonly used reports to review aging status of outstanding AR/AP.
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: Date Interval = Column will show xx/xx/20xx to xx/xx/2023.
Number of Days: Column will show 1-30 days, 31-60 days... If entered 30D in Period Length
Aged Accounts Receivable
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Aged Accounts Receivable
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