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Accounts Receivable

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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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