A/P Age by Date Type (C50)

Purpose: Use this screen to define whether A/P invoices will age by the invoice due date or the invoice date.

Code field: Enter the code that will indicate which date will be used when aging open A/P invoices.

Values are:

• DUE = Due date

• INVOICE = Invoice date

The value you specify here is used to evaluate which aging buckets should be updated in the Vendor record, based on the open invoices for the vendor. The system updates the appropriate aging buckets in the Vendor Extended record, based on the number of days defined in the A/P Aging Days 1-6 fields in the System Control table.