Open the 
Customer - Summary Aging Simp. window.
Shows a list of the customers' balances due in LCY divided into five time periods: not overdue; 0-30 days overdue; 31-60 days overdue; 61-90 days overdue; and more than 90 days overdue.
The report can be used to manage the issuance of reminders or to prepare liquidity analyses.
Options
Starting Date: Enter a date to specify the beginning of the period covered by the report.
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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. |