on 10-19-2018 5:21 AM
Hi Experts,
I am trying to adjust the Customer Recievables Ageing - Details whereby the values are to be aged by Due Date but I want to input another field to show the Document Date of the invoices. Can somebody tell me what's the system variable for this field?
Thank you.
item number 10000016 and variable no 10000017
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Hi Arlene,
Customer Receivables Ageing is a report that you cannot add anything to. Could you please add a screenshot of what you mean?
Regards,
Johan
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