Description
The Aged Account Receivable and Payable Reports with dynamic periods solution allows users to customize their preferred aging periods for financial reports. Users can define these periods by entering specific durations in days or months through four date formula fields on the report request page. When generating the report, the defined period columns are displayed as date intervals or the number of days, giving users flexibility in how they want to view the data. Additionally, users can choose whether aging values should be based on due date, document date, or posting date.
Here are the features and benefits of Aging Reports:
- Customizable Aging Periods: Users can define their preferred aging periods based on their specific business needs.
- Multiple Date Options: Aging values can be calculated based on due date, document date, or posting date.
- Document Number Filter: Users can filter reports by specific document numbers for focused analysis.
- Visual Customization: Aging values can be displayed as Date Intervals or as the number of days, offering visual clarity.
- Efficient Financial Management: Enables businesses to track and manage accounts receivable and payable effectively.
