Use the Aging Option Subtask to set up date ranges on the Aging report.
Aging
Use this table to set up the date ranges on the Aging report for Outstanding Expenses, Outstanding Advances, and Outstanding Cash Receipts. The report is broken out into five columns that represent how long the outstanding expense, advance, and/or cash receipt has been in the system. The lower the number, the less time the expense, advance, and/or cash receipt has been outstanding in the system.
| Field | Description |
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| Column Label
|
Enter the name that you want to appear in the column heading on the Aging report. The names of the columns should correspond with the numbers entered in the
From Days and
To Days fields. This field is limited to 20 characters, and you must enter a column heading for each row.
|
| From Days
|
This field displays the starting number of days for the column. It should correspond to the number entered in the column heading on the Aging report. You must enter a value in each of the five rows.
|
| To Days
|
This field displays the ending number of days for the column. It should correspond to the number entered in the column heading of the Aging report. You must enter a value in each of the five rows.
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