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Customer - Summary Aging Simp. Report

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Shows a list of the customers' balances due in LCY divided into five time periods: not overdue; 0-30 days overdue; 31-60 days overdue; 61-90 days overdue; and more than 90 days overdue.

The report can be used to manage the issuance of reminders or to prepare liquidity analyses.

Options

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

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.