Define Aging Columns

You specify the aging columns that you want to display along the top of the Aged Accounts Receivable grid.

To specify aging columns:

1. On the Invoice Review toolbar, click Options to display the AR Options dialog box.
2. If you use multiple currencies, set the Display Using option to project currency or billing currency.
3. Select one of the following settings for the Aging Date option to set the date for aging calculations:

   Option	Description
   Today's Date	Receivables are aged based on the current date.
   Period End Date	Receivables are aged based on the last day of your enterprise's current accounting period.
   Specific Date	Receivables are aged based on a date that you specify.

4. To change a definition, use the Days column to toggle between the >=Days<= setting and the + setting, and then change the number of days.
5. Click OK.