Customer Ageing Analysis Report - A summary of the activity
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This activity allows you to generate a customer ageing analysis report. The report can be a summarized report or a detailed report, based on the option setting.
Detailed–Customer Ageing Analysis Report
This report enables you to perform a detailed customer ageing analysis. This report is generated if the “Option” drop-down list box is set to “Detail”.
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Report Heading |
Aged Receivables Trial Balance (Detailed) |
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Columns Printed |
Group Header Details Currency, Customer Group Customer Code, Customer Description Data Element Details Invoice No., Cust. Inv. No., Date, Total, Current, 31-60 Days, 91-120 Days and 121+ Days. Sub Total of the fields Total, Current, 31-60 Days, 91-120 Days and 121+ Days for each customer code. Sub Total of the fields Total, Current, 31-60 Days, 91-120 Days and 121+ Days for each customer group. |
Summarized–Customer Ageing Analysis Report
This report enables you to perform a summarized customer ageing analysis. This report is generated if the “Option” drop-down list box is set to “Summary”.
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Report Heading |
Aged Receivables Trial Balance (Summary) |
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Columns Printed |
Group Head Details Currency, Customer Group Data Element Details Code, Name, Total, Current, 31-60 Days, 61-90 Days, 91-120 Days and 121+ Days Sub Total of the fields Total, Current, 31-60 Days, 61-90 Days, 91-120 Days and 121+ Days for each customer group. Sub Total of the fields Total, 31-60 Days, 61-90 Days, 91-120 Days and 121+ Days for each account (trade). Grand Total of the fields Total, Current, 31-60, 61-90, 91-120 and 121+ Days for each transacted currency. |
Click here to learn more about generating customer ageing analysis report.
