AR-Aging

Brief Description

The A/R Aging report lists all invoices with a balance due as of the specified End Date. The report design groups invoices by business unit and A/R account number. The report displays a total for each A/R account.

This report is useful when attempting to reconcile the A/R account balance with the association’s accounting solution.

Report Parameters

1. End Date**
2. Business Unit

** = Parameter value is required.