Aging as of due date

  • Aging as of due date

    Posted by DSC Communities on May 9, 2017 at 5:06 pm
    • barb mueller

      Member

      May 9, 2017 at 5:06 PM

      Hello,

      I have invoices that are aging from the invoice date!  For example, Invoice # 17728, is due on 5/10/17, however it is showing up in the 31-60 day past due column.  Technically it is not due until tomorrow and should not be past due until 5/11/17 and should then show up in the 1-30 days past due column.  How can I get my aging to age according to due date and not invoice date?

      ~barb

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      barb mueller
      FST Logistics
      Columbus OH
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    • Vaidhy Mohan

      Member

      May 10, 2017 at 3:23 AM

      You will need to select “Due Date” as the “Aging Periods” option under Receivables Management Setup. Once this is selected, documents will age per Due Date and the periods slab that’s setup.

      pfMaoUKQUe6SI7gAPZmy_Screen Shot 2017-05-10 at 3.20.31 pm.png

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      Vaidhy Mohan
      Senior Consultant | Scope Systems
      Perth WA
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    • Tiffany Ziegler

      Member

      May 10, 2017 at 9:48 AM

      Barb – this is a setting in your receivables. Navigate to Setup/Receivables and on the Receivables Management Setup window you can select Age by Due Date or Document Date.

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      Tiffany Ziegler
      Vice President & Controller
      Velcor Leasing Corporation
      Madison WI
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    • barb mueller

      Member

      May 10, 2017 at 1:09 PM

      Is it possible I need granted access to that?  Not finding it Home, Financial, Sales, Purchasing?

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      barb mueller
      FST Logistics
      Columbus OH
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    • barb mueller

      Member

      May 10, 2017 at 2:26 PM

      THANK YOU, I GO IT

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      barb mueller
      FST Logistics
      Columbus OH
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    DSC Communities replied 7 years, 2 months ago 1 Member · 0 Replies
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