Prerequisites for Running the Aging Process

Before you run the Aging process:

• Set up aging IDs.

• Assign an aging ID to a business unit.

• Assign an aging ID at the customer level.

• Set up system-defined history IDs to be used by the aging process.

• Set up parallel processing.

You should also apply all of your payments to items and run the Receivables Update Application Engine process (ARUPDATE).