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Aging Period Setup[MIGRATED]

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.
  • 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'.
For example, to setup Aging Period as 0-20, 21-40, 41-60, 61-80, more than 80, you will add the following
 Start Day
 End Day
 020
 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.


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