Accounts Receivable - Age Transactions
FunctionWhen the Accounts Receivable Aging Report is printed, the aging summary figures are recalculated for each customer and written to the Customer Master File. To recalculate the aging summary figures without printing an Aging Report, use the Age AR Transactions task. This task will also perform aging for a single customer or series of customers.
=> To access this task... Select Age Transactions from the Accounts Receivable main menu.
Age AR Transactions
About the Fields
In the Aging Date field...
From the Age Using dropdown...
In the Beginning/Ending Customer ID field...
When done making selections...
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