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We have customers with different terms (N30, N60, N90, etc.) and need to run the aging based on document date and specifically to their terms. I have set up different customer classes for the different terms, but still have not been able to get an aging report that accurately reflects the aging specific to each customers terms.
I have tried to modifying the receivables set up the different terms but it still doesn't seem to give me an accurate aging report. Looking for some guidance on how to set this up to get what we need.
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