411 REFERENCE · Wikibooks
ERP Internals/Modules/Accounts Receivable/Reports/Summary Aged Analysis
Reference material by Wikibooks contributors. This retains its source identity and is not 411 news reporting.
This report contains one line per customer. It lists:
Customer Number
Customer Name
Current
Period 1 Amount
Period 2 Amount
Period 3 Amount
Period 4 Amount
Total
All the amounts are totalled at the bottom. The periods are user-definable date ranges. Only customers with a non-zero balance are included. Unless there has been an error, the total amount owed on this report equals the General Ledger Accounts Receivable account balance.
Accounts Receivable/Reports/Summary Aged Analysis