Purpose: Use this screen to define the number of days duration of the fifth aging bucket.
Number field: Enter the number of days since the invoice date or invoice due date that an A/P account will be considered past due for the fifth aging category. This is a 7-position numeric field.
Whether you will age accounts by due date or invoice date is defined in the system control value, A/P Age by Date Type (C50).
If you enter a number in this field, make sure you complete the system control value, A/P Aging 5 Column Heading (C26).
