Summary Aging (AR253)

Use Summary Aging Report (AR253) to create a summary aging for all customers assigned to a company or, within a company, customers assigned to a specific credit analyst or customer class. You can summarize transactions in total or summarize transactions for a specific process level or range of sales representatives. The report is created as of the date you select and prints one line for each customer's transactions.

Fully paid and fully applied transactions are not selected once they become historical unless you select Audit in the Audit/Period field. Applications, transactions, and payments become historical once they have been processed by Transaction Status Update (AR198) according to the value of the History Update Periods field on Company (AR01.1).