Aged Accounts Receivable
Options FastTab –
Aged as of - Enter the Date you want to Age through
Aging Method – Document Date (Invoice Date), Transaction Date (Posting Date), Due Date (Due Date of document)
Length of Aging Period – Can be done in D(Day), W(Week), Q(Quarter), or Y(Year) or left blank for no aging periods
Show if Overdue By – Can be left blank or enter a time frame to show only those transactions that are past a certain timeframe. For example – 90 days. Everything due between now and 90days will not be on the report
Show All for Overdue Customer - Specifies if you want to include the open customer ledger entries that are overdue. These entries will be calculated based on the period in the Show if Overdue By field. If the Show All for Overdue by Customer field is selected, then you must enter a date in the Aged by field and a date in the Show if Overdue By field to show overdue customer ledger entries.
Print Amounts in Customer’s Currency – If using Multiple currency - you can see the amount in the Customer’s currency
Print Detail – Use this feature to see all the entries that make up the balance due.
Print to Excel – This output to Excel is just detail, not page header or footers
Customer FastTab -
You do not need to set any filters if printing the report to compare to the G/L Balance of the Accounts Receivables Account. But you can filter by all fields on the Customer Card if you need. The ones most often for this report are the four listed here