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Object documentationCustomer Receivables Aging Locate this document in the navigation structure

 

This report lists all open customer receivables, sorted by age, and provides an analysis of each customer receivable owed to you.

Use this window to specify selection criteria for the Customer Receivables Aging report (see Customer Receivables Aging Report).

To open the window, choose one of the following:

  •   Financials   Financial Reports   Accounting   Aging   Customer Receivables Aging  

  •   Business Partners   Business Partner Reports   Aging   Customer Receivables Aging  

Alternatively, open it from the Reports module.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.
Customer Receivables Aging Selection Criteria Fields
Group By

Specify whether to group the report by customer or by sales employee.
Customer Group

From the dropdown list, select the group from which to display business partners. To include all customers in the selection criteria, select All.
Properties

Opens the Properties window, where you can specify customer properties.
Control Accounts

Select the checkbox and click Browse (Browse) to show only the transactions and balances for selected control accounts.
Select All

Includes all customers in the report
Aging Date

The age of a receivable is determined using this date. Usually, this is the current date, which, therefore, is set as the default. You can change the default if, for example, you want to display all receivables that are due for payment during the following week.
Interval

Specify a time interval for grouping receivables.

From the dropdown list, select Days, Months, or Periods. If you choose Days, four new fields appear for you to specify the duration of each time interval. You do not have to specify all four fields, but you must specify at least the first field. The default values for the four fields are: 30, 60, 90, and 120.

Example Example

In the first two fields, specifying 20, 50 days as the interval subdivides the receivables as follows:

  • Up to 20 days old

  • 21 to 50 days old

  • 51 days or older

End of the example.
Display Customers with Zero Balance

Includes customers with a zero balance in the report
Display Reconciled Transactions

Displays reconciled journal entries of the accounting documents generated for the customers
Ignore Future Remit

Hides the Future Remit column in the report and excludes transactions that have a value in this field