This report presents the status of the customer's debt based on an interval. The maximum interval is of 360 days, considering 180 days before the reference date, and 180 days after the reference date. The difference between aging and account status is that aging shows what was the customer's balance on the due date.
For example: 2 customers who are up-to-date in their debts with their suppliers. One of them paid the respective debts on due date, the other delayed a few payments. With aging it is possible to view the history of customer 2.
The user can also choose the conversion rate to be applied Procedures To print this report, definition is established when answering the question Convert values by?, being the available option, conversion by Daily Rate or Transaction Rate, as presented:
Daily Rate - daily rate concerning date the bill was included is considered during conversion.
Transaction Rate - the rate entered in the field currency rate, informed when adding a bill receivable, is considered.
Procedures
To issue customers' Aging:
1. In the Aging report issue window , click Parameters.
The system displays the screen to configure the parameters regarding the report.
2. Configure them according to the field help instructions.
3. Check the configuration and confirm printing of the report.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas