Aging Summary Drilldown Reports
Aging Summary Drilldown Reports
There are two options for aging summaries: A/P Aging Summary and A/R Aging Summary. These options are available my right-clicking on either an Accounts Receivable account balance or an Accounts Payable account balance respectively and selecting the Aging Summary option available.
The aging buckets' time ranges displayed in the new sheet are determined by Preferences set by the user.
Note: In addition to the determined number of bins or columns that get returned in an aging summary, there will also be a Current column that is returned. The Current column displays the total amount that is not yet due for payment as of the period selected.
A/P Aging Summary
To return an A/P Aging Summary, right click on an account balance generated from a Finsyte function for an Accounts Payable Account.
An example of the generated output from that selection can be seen below. In this example, the user preferences have been set to 30 day bins that repeat an additional 3 times (after the initial bin is returned).
A/R Aging Summary
To return an A/R Aging Summary, right click on an account balance generated from a Finsyte function for an Accounts Receivable Account.
An example of the generated output from that selection can be seen below. In this example, the user preferences have been set to 30 day bins that repeat an additional 3 times (after the initial bin is returned).
