SAP Business One Version 10.0 - Controlling Reports - Aging Reports Training
At the end of this topic, you will be able to generate the Aging report for both customers and vendors and interpret typical report data.
Summary:
The Customer Receivables Aging report shows open transaction (unreconciled) of customers, typically A/R invoices, and how long it is overdue.
You can specify:
An aging date after which the due dates are to be calculated.
Period Intervals in which overdue items are to be grouped.
The Vendor Liabilities Aging report:
Shows open transactions of vendors, typically A/P invoices and their age.
Has the same report structures as the Customer Receivables Aging.
For connected business partners you can display:
A connected vendor open transactions in the Customer Receivables Aging report.
A connected customer open transactions in the Vendor Liabilities Aging report.
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