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Past Date Customer / Vendor Aging Report

Past Date Customer / Vendor Aging Report - SAP B1 Tips

In SAP Business One, sometime you want to checking value GL Account Receivable (Financial – Chart Of Account) and Customer Receivable Aging (Business Partners – Business Partners Reports – Aging – Customer Receivable Aging) with past period or past month.

There are feature in Customer Receivable Aging Report that provide you to compare value between Total Receivable Value and Total Receivable Account in balance Sheet report

The feature is tick mark Display Customers with Zero Balance,

If You tick, the function will display all Customers that have Receivable in past period/past month, BUT already Full Paid by customers in current date. 

This feature very useful to compare past month/past period  balance sheet receivable account and Customer Receivable Aging Past month/past period.

Here is the screenshot Customers Receivable Aging

SAP_BusinessOne_Tips_STEM-Aging

NOTES : This feature also can be use in Vendor Liabilities Aging

Also read:

Run Your Business With The Piece of Mind Using SAP Business One

This article was written by PT. Sterling Tulus Cemerlang
More details about SAP Business One,
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