on 09-10-2007 10:37 AM
We have a couple of AR Aging Reports built on ODS. I did not understand the meaning of AR Aging.
What is an AR Aging Report? What does Aging signify here?
Nikhi,
AR Aging is where each Customers debt is aged as to how overdue it is. i.e. Some debts is within Payment Terms and will appear in the Current section, some debt may be overdue for 1 year and will appear in the 1 year section.
Hope this explains it.
Regards
Gill
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I think it's the date that you want your documents aged against. Most likely if your financial week is Sunday to Saturday, you'd age them against the previous Saturday as its the end of your Fiscal Week,.
It's purely the label on the transaction - it can be called anything that will give the user a hint when they run the report as to what the input is expected.
Regards
Gill
Dear nikhiiiiiiii ,
The Reports will give the debtors details on various dimensions. The overdue amounts of the customers are grouped by the number of days of overdue.
It may be last 60 days or 90 days based on the requiremnet .......
Regards,
venu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
87 | |
10 | |
10 | |
9 | |
7 | |
7 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.