Purpose: Use this screen to define the number of days duration of the first aging bucket.
Number field: Enter the number of days since the invoice date or the invoice due date that an A/R account is considered past due for the first aging category. This is a 7-position, numeric field.
The Age by Date Type (C02) system control value determines whether you age accounts by due date or by invoice date.
If you enter a number in this field, make sure you complete the system control values, A/R Aging 1 Column Heading (A93) and A/R Aging 1 Credit Check (B06).
