Prerequisites

Before you complete the tasks in this section:

• Use Accounts Receivable constants to specify how the system ages customer's invoice information. For example, you define information that the system uses to determine whether an account is delinquent and, if it is, the number of days it is delinquent:

• The aging method.

• The date on which the aging is based.

• The beginning and ending aging categories.

  See Setting Up Constants for Accounts Receivable.

• Ensure that the processing option to update the F03B15 table is blank.