http://wavelet.asia/customer-portal/?p=5524
This setting is useful for functions using an aging reports such as Monitor Outstanding Document, Statement of Account, Monitor Outstanding Invoice and Transaction Aging Analysis.
Now, when you generate Manager -> Reports -> Transaction Aging Analysis, you will see that the aging period has changed to the above.
- Accounting > Maintenance > Aging Period Setup
- Select an Aging Type:
- Outstanding Document
- Collection Aging
- Statement of Account
- Enter a date of 'Start' and 'End' under Add Period.
- Eg. Amounts Outstanding from 20 to 30 days:
- Start - 20 days
- End - 30 days
- Click 'Submit'.
- The entry will appear in the list below.
- Then, click 'Confirm and Save'.
Start Day | End Day |
0 | 20 |
21 | 40 |
41 | 60 |
61 | 80 |
Now, when you generate Manager -> Reports -> Transaction Aging Analysis, you will see that the aging period has changed to the above.