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AR250 - Customer Aging Report
Run Customer Aging Report (AR250) to create a transaction aging report
for a customer group. You can run the report for all customers or a single
customer in a customer group. The report is created as of the date you
specify,
which allows an accurate aging 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 customer group on Customer Group
(AR00.1).
The report sorts by customer, company, transaction type, and transaction
number and breaks pages between customers. 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
"
Updated Files
ADDRDATA -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACCATMXVAL -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACGRPMXVAL -
ACROLE -
AGINGCODE -
ARADJUST -
ARAPPLIED -
ARCOMP -
ARCSTMXVAL -
ARCUSTGRP -
ARCUSTOMER -
ARDISPUTE -
ARDRAFTS -
ARITEMAUD -
AROITEMS -
ARPAYMENT -
CUCONV -
CURELAT -
CUSTDESC -
GLADDRESS -
GLCHART -
GLSYSTEM -
GMAWARD -
INSTCTRYCD -
MAJCUSTCL -
MINCUSTCL -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
STRUCTURE -
WFSETUP -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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