AR aging FCY 1
Here you are going to learn about the steps to generate the A/R aging FCY summary report for currency.
Step 1: Navigate to Accounts Module, select Accounts Receivables (A/R) Menu (Fig.1)
AR aging FCY 1
fig.1
Step 2: Select the A/R aging FCY summary. (Fig.2)
AR aging FCY 2
fig.2
Step 3: Select the required details, COA, To Date, Currency and click the Submit button (Fig.3)
AR aging FCY 3
fig.3
Step 4: Now you will get the A/R aging FCY summary report for currency will be displayed on the screen. Select options button and click download option to download the report (Fig.4)
fig.4
The above blog post explains about how to generate A/R aging FCY summary report for currency.
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