Month End and Aging Reports


Index
A/R Payment History Print (AR61)
A/R Interest Charge Calc (AR80)
A/R Interest Charge Edit (AR81)
A/R Interest Charge Audit Trail (AR82)
A/R Overdue Analysis Print (AR83)
A/R Aging Report Print (AR84)
A/R Statement Print (AR85)
Paid Invoice Purge (AR87)
A/R Fiscal Close 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.