Purpose: Use this screen to define the number of days duration of the sixth aging bucket.
Number field: Enter the number of days since the invoice date or invoice due date that an A/R account is considered past due for the sixth 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 6 Column Heading (A98) and A/R Aging 6 Credit Check (B11).
If you leave this field and the A/R Aging 6 Column Heading (A98) field blank, the A/R Statement does not include the sixth aging bucket.
