Customer History Calculations in the Aging Process

This section discusses the due and high-due formulas for each history calculation performed during aging.

The Due Family

The Aging process updates these history IDs:

• Current Due

• Future Due

• Past Due

• Other Due

The amounts are based on how you defined an aging ID (the sum category that you selected for each aging category). The history calculations are also affected by any special handling that was defined for entry types. The system date for starting the Aging run determines the fiscal year and accounting period.

The High-Due Family

The Aging process updates these history IDs:

• High Current Due

• High Future Due

• High Past Due

• High Other Due

The amounts are based on the highest amount reached for a given fiscal year and accounting period. The system date for starting the Aging run determines the fiscal year and accounting period.