AR or AP Aging

This report lets you see aged customer or vendor balances as of the end of a specific fiscal period.

To generate an AR or AP Aging Report

1. Select Reports from the General Ledger menu. The Report List appears with the GL tab selected.

2. Select AR or AP Aging and click Launch. The AR or AP Aging Report screen appears.

3. Select one of the following:

4. Type the fiscal year, number, and period for which you’re generating the report.

Note: Unless you’ve changed your fiscal calendar, the fiscal number should always be 1.

5. To include individual customer or vendor balances, make sure the Show Detail check box is selected. For totals only, clear the check box.

6. Click Print. The Report Window appears.

7. Print the report and close the Report Window.