Can I modify the system to customize the aging to actual Net 30 instead of only aging on the monthly cycle?
*This post is locked for comments
If this is an AR Aging, try running the Aging Routine before you run the report. Receivables don't age automatically like Payables do.
Invoice dated 11/1/14, Net 30 term but falling into 0-30 Day Category today 2/10/15... can you interpret and are the parameters a set-up function? THANKS
Hi,
What do you mean? I don't understand what you need - could you give an example?
Kind regards,
Leslie
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,240 Super User 2024 Season 2
Martin Dráb 230,149 Most Valuable Professional
nmaenpaa 101,156