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Our AR group has changed terms on customers recently and when running the Period Sensitive Aged AR the customer still show the old terms. With a little research I have found that any invoice created before the term change this field stays the old terms until the old invoices are paid. Can anyone confirm this before I tell our users that the customer will have to pay outstanding invoices before they see the change in the report? I really dont want to change the terms in SQL on these.
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Aha! you got me :)
Not if it goes in their favor :)
Wouldn't that be rude? ;-)
If you wish, you can change the due date and discount date and discount amt in Document Maintenance if you wish.
Yes, those invoices should continue to age on the terms they were issued under.
So the report then will show those old terms until the invoices are paid in full?
Is true. Old invoices are grandfathered to the old terms.
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