[Abby Torres]

I’m using the AgedAccountsReceivable web service (Service Name: ExcelTemplateAgedAccountsReceivable), which has 3 period amounts (period1 = 1-30 days past due, period2 = 30-60 days, period3 = 60+)

I’d like to modify period 3 to end at 90 days, and add a period for 90+ days. I’ve found documentation on how to set up periods for Finance + Operations and AX, but nothing for BC. Does anyone know how to apply this change in set up, or can point me to some documentation?

Thanks in advance.

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Abby Torres
CRM Solution Architect
ReEmployAbility, Inc
Tampa FL
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[Jenifer Elliott]

Hi Abby,

This would require your Partner to create an extension to accommodate this.

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Jenifer Elliott
Senior Application Consultant
Technology Management Concepts
807 Parkview Drive North, Suite 150
El Segundo, CA 90245
Phone: 831.277.3280
Email: jelliott@tmc-la.com
Website: http://www.abouttmc.com

?
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[John Sauber]

Abby, check this discussion and the explanation and attachments I provided there. We like this approach a lot, and you can decide the size of your aging buckets, as well as ignore newly-overdue payments (or not). Very handy indeed.

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John Sauber
Sauber Mfg. Co.
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