AR Aging summary

Here you are going to learn about the steps to generate the A/R aging summary report.

Step 1: Navigate to Accounts Module, select Accounts Receivables (A/R) Menu (Fig.1)
AR Aging summary
Fig-1
Step 2: Select the A/R Aging Summary (Fig.2)
AR Aging summary
Fig-2
Step 3: Select the required details, COA, To Date, Organization and click the Submit button (Fig.3)
AR Aging summary
Fig-3
Step 4: Now you will get the A/R aging summary report for selected list 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 the A/R aging summary report.

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