AR-Aging Detail
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
- End Date **
- Business Unit
** = Parameter value is required.