[barb mueller]

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]

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.

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Vaidhy Mohan
Senior Consultant | Scope Systems
Perth WA
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[Tiffany Ziegler]

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]

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]

THANK YOU, I GO IT

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barb mueller
FST Logistics
Columbus OH
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