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