Invoice Age to Stop Generating A/R Statement (B87)

Purpose: Use this screen to define the maximum number of days an A/R open item can age before the system stops generating an A/R statement for the bill-to customer.

Number field: Enter the maximum number of days that can elapse after the invoice date or invoice due date (based on the Age by Date Type (C02) system control value) before the system stops generating an A/R statement for the bill-to customer. After this date, you might send the account out for collection. This is a 7 position, numeric field.

For more information: See Invoice Age to Start Generating A/R Statement (B86) for a discussion of how the system determines whether to generate A/R statements for bill-to customers, and see Printing Statements (PSTS) for more information on generating statements and sample statements.