Account Non-Contiguous Ranges Subtask
Use this subtask on the Print Accounts Receivable Aging Report screen to select a non-contiguous range of accounts to include on the A/R Aging report.
With this subtask, you can create a non-contiguous range that consists of multiple contiguous ranges of accounts, a single account, or a combination of both.
This subtask is available only if you selected the Non-Contiguous Ranges check box for the primary or secondary sorting group on the Print Accounts Receivable Aging Report screen.
Account Non-Contiguous Ranges Table
Click on the table toolbar to activate a row in the table. You can enter multiple rows to make up a non-contiguous range of accounts.
Field | Description |
---|---|
Range Type |
From the drop-down list, select a type of range for the accounts. The options are:
|
Starting Account |
Enter, or click to select, an account as the start of the range. This field is available if you selected One, Range, or To End in the Range Type field. |
Ending Account |
Enter, or click to select, an account as the end of the range. This field is available if you selected Range or From Beginning in the Range Type field. |