Re: SL410 Aged Receivables Report - Questions....

I got that part already, but what's throwing us is that we'll have a customer 
with the following:

Doc date: 6/12/00
Due Date: 8/11/00
Balance at period 0008: 0   ;  0007: 0  ;  0006:  99999.99  ;  0005:  0   ; 
Prior periods: 0 ;   

By my thinking, the balance should be shown in the period 0008, since the 
invoice is not yet due, not 60 days late!

Comments??

Nick

>>> <rcaldicott@jbana.com> 8/3/00 1:03:29 PM >>>


This report actually ages by posting period, which typically is close to
aging by invoice date.  This report is more widely used in Europe.  The
overdue analysis report produces similar information but is aged based on
due date.  The overdue periods default to the company setup but you can
customise these in the edit rules.

RC


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