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, complete the following steps:

1. Click Options on the Invoice Review toolbar to display the A/R Options dialog box.
2. If you use Multicurrency, set the Display Using option to project currency or billing currency.
3. Use the Aging Date option to set the date from which the aging is calculated. Select one of the following settings:

   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 firm's current accounting period.
   Specific Date	Receivables are aged based on a date that you specify. Enter the date or click and select the date.

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.