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On the Receivables Summary Inquiry screen there is a section at the bottom left that contains the aging buckets. I have inquired on a particular customer and know that they have amounts in each bucket, however, the Receivables Summary Inquiry aging shows everything in the Current bucket. We have the following buckets:
Current
31-60
61-90
90+
Is there something that we are not running that would update the buckets? Statement shows amounts correctly.
Thanks!!
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Do you age your accounts each month?
Tools->Routines->Sales->Aging
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