The AR and AP inquiries should have a way to age by Invoice Date. This is a common practice in accounting. You provide an invoice based on when the invoice is completed and sent so aging begins at that time. There should be a parameter that allows you to age either by invoice date or due date. We have created custom reports that do this for us, as we've been asking for this since version 125, but we have users that want to use the standard inquiries and have made wrong decisions based on the buckets in those screens.

by: Lexi M. | over a year ago | Financials