SAP Business One Tips and Tricks How to Print the Customer Receivables Aging Report
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Tip on how to print the SAP Business One Customer Receivables Aging Report for a prior period
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SAP Business One Tips and Tricks How to Print the Customer Receivables Aging Report
- 1. Printing Customer Receivables Aging Report Have you ever printed a Customer Receivables Aging Report for a prior period (an aging date prior to today’s date) only to determine that the totals did not match the General Ledger Accounts receivable account? If you answered yes to this, you most likely forgot to check the box “Display customers with zero balance”. The reason you need to do this is the display customers with zero balance check box refers to a zero balance for today so if you did not check the box and the customer had a zero balance today but had open balances on the aging date entered the data would not display so you would not be in balance. The resolution is as simple as checking the box highlighted below. Keith Taylor Vice President Long Business Systems, Inc. (LBSi) 10749 Pearl Road, Suite 2A, Strongsville, Ohio 44136 Office: 440-846-8500 ext 126; Cell: 216-570-7741 Fax: 440-846-8505 Twitter: @KeithTaylorLBSi Cleveland – Columbus – Cincinnati –Pittsburgh