A/R Aging Summary Report (Condensed)

How to print: This report prints when you select Accept at the A/R Aging Reports Screen (MPAR) if the Summary aging report (condensed) flag is selected.

For more information: See the sample report in PDF format.

Contents:

• selection criteria:

• balance due minimum, if specified

• minimum number of days past due, if specified

• company name

• bill-to account number

• day phone number (no extension)

• total A/R due for the bill-to customer

• totals due in each aging bucket you have set up in the System Control table

• totals for all bill-to customers appearing on the report

Note: The Net A/R credits in each age 'bucket' when aging A/R items system control value controls whether credits fall into the appropriate aging buckets based on their due dates, or remain in the most current bucket. If this system control value is selected, the totals in each aging bucket will be net of credits.