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

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
    Parameters

    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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