AR Aging Report

Hello.  I am new to Sage and am trying to run an AR Aging report for a previous period.

I am selecting the Customer Aging Summary under Aging but it does not give me the option to select a prior period.

What report do you use to run a prior AR Aging?  I am using Sage 15.1

Thanks

Alex 

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  • 0
    The AR Customer Aging Summary runs off of the customer totals records. The aging amounts are populated by running a task out of AR called Age Receivables Balances where you enter the aging date that you want to use to populate the aging balances.
    If you want a report where you can enter the Aging date and Aging Basis, use the AR Aging Detail by Customer, AR Aging Detail by Contract, AR Aging Detail by Job or Unpaid Detail
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  • 0
    The AR Customer Aging Summary runs off of the customer totals records. The aging amounts are populated by running a task out of AR called Age Receivables Balances where you enter the aging date that you want to use to populate the aging balances.
    If you want a report where you can enter the Aging date and Aging Basis, use the AR Aging Detail by Customer, AR Aging Detail by Contract, AR Aging Detail by Job or Unpaid Detail
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