AR250 - Customer Aging Report
Run AR250 (Customer Aging Report) to create a transaction aging report for a
customer group. You can run the report for all customers or a single customer
in a customer group. The report is created as of the date you specify, which
allows an accurate aging at any point.
Note: Fully paid and fully applied transactions are not selected once they
have become historical. Applications, transactions, and payment become
historical once they have been processed by AR199 (Period Closing Report)
according to the value of the History Update Periods field in AR01.1
(Company). For more information, see the field help for History Update
Periods on the Process tab in AR01.1.
You can define aging periods and options or leave the fields blank to use the
aging options defined for the customer group in AR00.1 (Customer Group).
The report sorts in customer, company, transaction type, and transaction
number order and page breaks between customers. The report lists payments
first, followed by credit memos, invoices, and debit memos, unless a credit
memo is cross referenced to a transaction. Cross referenced credit memos
immediately follow the associated transaction. The report includes
company/customer, customer, and report totals.
An asterisk (*) prints in the "P" column to indicate a partially applied
transaction. An "F" prints in the "F" column to indicate that a future
application exists for the transaction.
Note: Fully paid and fully applied transactions are not selected once they
have become historical. Applications, transactions, and payments become
historical once they have been processed by AR199 (Period Closing Report)
according to the value of the History Update Periods field in AR01.1
(Company). For more information, see the field help for History Update
Periods on the Process tab in AR01.1.
Updated Files
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACTIVITY -
ACACTMXVAL -
ACAMCODE -
ACASSIGN -
ACCNTRACT -
ACCUSTOMER -
ACLEVEL -
AGINGCODE - Used for aging rules for a single customer aging.
ARADJUST - Used as part of open item amount logic.
ARAPPLIED - Accesses application information.
ARCOMP - Accesses company information.
ARCUSTGRP - Validates customer group.
ARCUSTOMER - Accesses customer information.
ARDISPUTE - Accesses dispute information.
ARDRAFTS - Accesses bill of exchange information.
ARITEMAUD - Used for transferred open item logic.
AROIHDR - Accesses open item detail information.
AROITEMS - Accesses open item detail information.
ARPAYMENT - Accesses payment information.
CUCONV -
CURELAT -
CUSTDESC - Accesses customer name.
GLADDRESS - Validates part of company information.
GLCHART - Validates general ledger company chart information.
GLSYSTEM - Validates part of company information.
MAJCUSTCL - Used for report selection.
MINCUSTCL - Used for report selection.
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
INVOKED Programs
ACAC
ACCL
IFCU
IFSG
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