Days
Note: The default
values from the Accounts Payable Parameters or Accounts Receivable Parameters forms display.
Enter the name (title) to be associated with each of the five aging periods (=). The update entry sequence presents the corresponding Days field immediately after entering the aging bucket.
For example:
<= 30 Days: Current
<= 60 Days: 31-60
<= 90 Days: 61-90
<= 120 Days: 91-120
<= 999 Days: Over 120