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Period Sensitive Aging Report - Days outstanding rather than days past due

Posted on by Microsoft Employee

Does anyone know how to run a period sensitive Accounts Receivable aging report on a prior period to reflect days outstanding rather than days past due?  Any advice would be greatly appreciated.

Thanks,

Denise Nix

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Period Sensitive Aging Report - Days outstanding rather than days past due

    Thank you Mark!

  • Verified answer
    Mark E Profile Picture
    Mark E 6,405 on at
    RE: Period Sensitive Aging Report - Days outstanding rather than days past due

    You would need to:

    -create a new sql view based on vr_08611.sql that uses the DocDate instead of the DueDate to calculate against the Report Date for determining the correct Aging column

    -create a new Crystal report from the 08611.rpt, which points to the new sql view

    -add the new Crystal report to the PS Aged AR formats

    I have done this successfully at some of my clients.

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