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