AR Aging FCY Summary 1
Here you are going to learn about the steps to generate the A/R aging FCY summary report for salesperson.
Step 1: Navigate to Accounts Module, select Accounts Receivables (A/R) Menu (Fig.1)
AR Aging FCY Summary 1
fig.1
Step 2: Select the A/R aging FCY summary. (Fig.2)
AR Aging FCY Summary 2
fig.2
Step 3: Select the required details, COA, To Date, Salesperson and click the Submit button (Fig.3)
AR Aging FCY Summary 3
fig.3
Step 4: Now you will get the A/R aging FCY summary report for salesperson 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 salesperson.
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