AR-Aging Detail

An image of the AR Aging Details Report.

Brief Description

The A/R Aging Detail report lists all invoices with a balance due as of the selected End Date. The report groups the selected invoices by business unit and A/R account number. The report displays a total for each A/R account.

The report is useful when attempting to reconcile the A/R account balance with the association’s accounting solution.

Report Parameters

  1. End Date **
  2. Business Unit

** = Parameter value is required.