Open the 
Customer - Summary Aging window.
Shows a list of each customer's total balances due, divided into three time periods. You can define the length of these periods starting from a specified date. There is also a column with the customer's balance before the first specified time period and a column with the customer's balance after the last specified time period.
The customer's balance due can be shown in foreign currencies for each currency the customer does business in or it can be shown in LCY. The report can be used to manage issuing reminders, to evaluate a customer's creditworthiness, or to prepare liquidity analyses.
Options
Starting Date: Enter a date to specify the beginning of the period covered by the report.
Period Length: Specify the length of each of the three periods. For example, enter "1M" for one month.
Show Amounts in LCY: Place a check mark in the check box if you want amounts in the report to be displayed in LCY. Leave this field blank if you want to see amounts in foreign currencies.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |