A/P Aging 1 Days (C28)

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/P account will be considered past due for the first 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 1 Column Heading (C22).