A/P Aging 1 Days (C28) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | A/P Aging 3 Days (C30) |
Purpose: Use this screen to define the number of days duration of the second 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 second 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 2 Column Heading (C23).
A/P Aging 1 Days (C28) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | A/P Aging 3 Days (C30) |
IN03_11 OROMS 5.0 2018 OTN