Month-End / Aging Reports


Index
Calculate Interest Charges (AR80)
Alter Interest Charges (AR81)
Interest Charge Audit Trail (AR82)
Print Overdue Analysis Report (AR83)
Print Aging Report (AR84)
Print Statements (AR85)
Delete Paid-Off Invoices (AR87)
Print Post-Dated Cheques (AR88)
Close A/R Fiscal Period (AR89)

Additional Information
Memo vs Interest Invoice Calculation
Purge Programs

The Month-End/Aging Reports component of the Accounts Receivable module is made up of the following programs:

  • Calculate Interest Charges (AR80)
  • Alter Interest Charges (AR81)
  • Interest Charge Audit trail (AR82)
  • Print Overdue Analysis Report (AR83)
  • Print Aging Report (AR84)
  • Print Statements (AR85)
  • Delete Paid-Off Invoices (AR87)
  • Print Post-Dated Checks (AR88)
  • Close AR Fiscal Period (AR89)

For details on these programs, click on the links above.