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AR251 - Company Aging Report
Run Company Aging Report (AR251) to create a transaction aging report
for a company. You can run the report for all customers or a single customer
within a company. You can select a major class, minor class, credit analyst,
process level, sales representative, activity, or user-defined field to
further
define the report.
The report is created as of the date you specify, which allows an accurate
aging for non-historical transactions at any point.
NOTE Fully paid and fully applied transactions are not selected once
they become historical. Applications, transactions, and payments become
historical
once they have been processed by Transaction Status Update (AR198) according
to the value of the History Update Periods field on Company (AR01.1). For
more information, see the field help for History Update Periods on Company
(AR01.1), Process page.
You can define aging periods and options or leave the fields blank and
use the aging options defined for the company on Company (AR01.1). If you
run the report for a single customer, you can use the aging options defined
for the aging code assigned to the customer on Customer (AR10).
The report sorts by company, customer, transaction due date or type,
and transaction number order. The report lists payments first, followed by
credit memos, invoices and debit memos, unless a credit memo is cross
referenced
to a transaction. Cross referenced credit memos immediately follow the
associated
transaction. The report includes company/customer, customer, and report
totals.
If a transaction is partially applied, an asterisk (*) prints in the
"umn. If a future application exists for a transaction,
an "unt print for the analyst, customer,
and process level report sequence options.
Updated Files
ADDRDATA -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACTIVITY -
ACACTMXVAL -
ACAMCODE -
ACASSIGN -
ACCNTRACT -
AGINGCODE -
ARADJUST -
ARAPHUF -
ARAPMUF -
ARAPPLIED -
ARAPSELECT -
ARARHUF -
ARCOMMENT -
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTPER -
ARDISPUTE -
ARDRAFTS -
ARITEMAUD -
ARMAP -
AROBLIGGRP -
AROIHDR -
AROITEMS -
ARPAYMENT -
ARPENDADJ -
ARPMTRVDTL -
ARPROCLEVL -
ARSAPPLIED -
ARTRNRVDTL -
CRANALYST -
CUCODES -
CUCONV -
CURELAT -
CUSTDESC -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
MAJCUSTCL -
MINCUSTCL -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
MXVALIDATE -
NATACCT -
NATBALANCE -
SALESREP -
WFSETUP -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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