Customer - Summary Aging Report

Shows a list of each customer's total balances due, divided into three time periods. You can define the length of these periods starting from a specified date. There is also a column with the customer's balance before the first specified time period and a column with the customer's balance after the last specified time period.

The customer's balance due can be shown in foreign currencies for each currency the customer does business in or it can be shown in LCY. The report can be used to manage issuing reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses.

Options

Starting Date: Enter a date to specify the beginning of the period covered by the report.

Period Length: Specify the length of each of the three periods. For example, enter "1M" for one month.

Show Amounts in LCY: Place a check mark in the check box if you want amounts in the report to be displayed in LCY. Leave this field blank if you want to see amounts in foreign currencies.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.