Print Accounts Receivable Aging Report
Use the Print Accounts Receivable Aging Report screen to print a report that lists all outstanding billed receivables by project or customer and ages the receivable amounts based on the due date. The information this screen uses is updated by the Billing and Cash Receipts Journals.
Run this report any time after posting billings and cash receipts. Additionally, you should always run this report as part of the closing process for each accounting period as support for billed accounts receivable. The report should be reconciled to the general ledger balances for accounts receivable as part of the month-end closing process.
The final Accounts Receivable Aging Report for each accounting period should be retained in support of the general ledger receivables balance.
- Related Topics:
- Display the Print Accounts Receivable Aging Report Screen
You access the Print Accounts Receivable Aging Report screen from the Accounting domain. - Contents of the Print Accounts Receivable Aging Report Screen
Use the fields and options to configure the Print Accounts Receivable Aging Report screen.