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Aged Accounts Receivable Print - Purpose
Aged Accounts Receivable Print - Purpose
AR310P
The Aged Accounts Receivable Print program (AR310P) produces a report showing receivable items classified by aging category. The program re-ages all open receivable items for customers whose aging as of date is different from the aging as of date parameter passed to the program.
The Aged Accounts Receivable report is produced in credit manager sequence. Customers are subdivided by statement cycle within each credit manager. The level of detail for the report can be specified as D for Detail, S for Summary, or A for Age Only--No report.
The range of valid customers processed by the Aged Accounts Receivable program can be limited by using the following user-specified parameters:
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Credit Manager
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Only open item information for the specified credit manager will be processed.
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Customer Number
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Only this specific customer will be processed.
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From Statement Cycle
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Only those customers whose statement cycle is greater than or equal to the from statement cycle will be processed.
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Through Statement Cycle
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Only those customers whose statement cycle is less than or equal to the through statement cycle will be processed.
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In addition, if the print zero balance option on Reference File category P43 is set to N (no), customers whose balance is zero will not be printed.
