Open Invoices with Aging

This report enables you to view your invoice aging by credit manager and region (where customer master category code 1 indicates region). This report can be especially useful in determining which credit managers are having issues with invoice aging or if a particular region ages invoices differently than others. You can view this data for a particular set of companies, business units, customers, or credit managers. Use this report to fully view the aging of invoices across your organization.

The Aging check box must be selected and an As Of Date entered (if it is blank, then today's date will be used) on the application header to have the data calculated correctly for this report.

This report contains the following components:

• Aging Open Amount by Credit Manager (horizontal bar graph)

• Aging Open Amount by Region (bar graph)

• Open Invoices with Aging (table)

The Open Invoices with Aging table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Doc Number
Table columns passed to application	Doc Number
Application called	Customer Ledger Inquiry (P03B2002)
Form called	W03B2002A
Version called	ZJDE0001