Accounts Receivable Module
Customer Aging Report
Contents
Overview ..................................................................................................................................................................................... 1
Lookup Criteria ............................................................................................................................................................................ 1
Results ......................................................................................................................................................................................... 1
Overview
Accounts Receivable reports are available from the “Accounts Receivable” module, “Other Links” section.
The Customer Aging Report shows how long invoices from each customer have been outstanding.
Lookup Criteria
Customer Aging Report generation screen definitions:
Field
Description
Report Option
Choose whether to generate the report for a processing organization, a billing
organization, or an account.
Processing/Billing Chart Code
Required. The chart code for the report data.
Processing/Billing Organization Code
Required. The organization code for the report data.
Account Chart Code
Required. The chart code for the account.
Account Number
Required. The ID number for the account.
Results
The search results show outstanding amounts for this customer over various periods of time.
KFS Customer Aging Report Documentation
Page 1 of 2
7/20/2015
KFS Customer Aging Report Documentation
Page 2 of 2
7/20/2015