COM-FSM > SIS Documentation > Forms and Reports > Accounts Receivable > A/R Reports > Aging


Page last modified 17:31, 16 May 2016 by kgirrard
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    Account Aging Report

    Summary A/R aging report showing account balance and sum of outstanding charges for current period and 30, 60, and 90 or more days past due
    Maintainer Business Office
    Source Accounts

    Campus (optional) - Limit to accounts for students at a specific campus, by student record campus

    Aging by Term (optional) - If specified, the report will perform aging by term, showing balances from the specified term, two prior terms, and the earlier balance

    30/60/90 Effective Date (optional, defaults to current date) - Reference date for determining days past due for account entries; limits transactions to those with an effective date on or before specied date

    Format as CSV (Excel) - Produce output in comma-separated-value format for import into an Excel or other spreadsheet, rather than default PDF format

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