CONTENT
Note
This routine was adjusted to comply with the General Personal Data Protection Law (Statute no. 13.70), so that some fields containing data regarded as sensitive and/or personal are blurred, becoming illegible.
01. OVERVIEW
This report presents the status of the customer's debt based on an interval. The maximum interval is of 360 days, considering 180 days before the reference date, and 180 days after the reference date. The difference between aging and account status is that aging shows what was the customer's balance on the due date.
For example, 2 customers who are up to date in their debts with their supplier. One of them paid the respective debts on the due date; the other delayed a few payments. With aging, we can view the history of customer 2.
The user can also choose the conversion rate to be applied when printing this report, which is defined when answering the questionConvert values by?. The available options are conversion by Rate of the day, or Transaction Rate, as presented:
Rate of the day - This option uses the rate of the day for the currency referring to the bill inclusion date.
Transaction Rate - This option considers the rate entered in the Currency Rate field, informed when adding a bill receivable.
02. PROCEDURES
To issue customers aging:
- In Aging, click Parameters.
A screen is displayed to configure the report parameters.
- Configure them according to the field help instructions.
3. Check the configuration and confirm.
03. SEE ALSO
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas