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Hi team,
we are trying generate report only 60+ days due customers, how to exclude 1-60 days data in the report. the report should show only 60+,90+,120+.
1. Aging definition.
2. with above aging definitions below report generation..
3. Expecting report. should not print yellow marked (1-60) data in the report, please help here to achieve in standard customer aging report.
This might require a customization. I tested in Contoso and couldn't get it to work either. It always picked up newer invoices in the 60+ aging period. You could run the report, export to Excel and delete the aging columns you don't want to see.
Hi Billur,
if i delete the Line (1-60) on the aging definition, report will shows due for all customers with they are fall under 1 day to till 90 days in one column rest shows based on aging bucket.
how to achieve to generate report only for customers which due date are more than 60+ days, we dont want to print customers on the report which payment due date below 60+ days.
Thank you.
You can create multiple Aging period definitions, configured the way different users need them and select the appropriate definition when entering report parameters.
Hi,
You may delete that line on the definition.
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