A/R Aging 2 Days (B01)

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/R account is considered past due for the second 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 2 Column Heading (A94) and A/R Aging 2 Credit Check (B07).