Purpose: Use this screen to define whether open items age by the due date or the invoice date.
Code field: Enter the code that indicates which date to use when aging open items. Values are:
• DUE = Due date
• INVOICE = Invoice date
For more information: See Invoice Age to Start Generating A/R Statement (B86) for a discussion of how the system determines whether to generate A/R statements for bill-to customers, and see Printing Statements (PSTS) for more information on generating statements and sample statements.
