Customer Aging (AR50.1)
Use Customer Aging (AR50.1) to create a transaction aging summary for a single company customer, a customer across multiple companies, or a national account customer. You can select an aging period for transfer to the Customer Aging Detail subform to view transactions that are included in the aging period.
Process at a Glance
Customer Aging (AR50.1) includes all open transactions currently in the Lawson Accounts Receivable system, including future transactions. Only the open amount of a transaction is aged. The current balance is updated when you release a transaction.
If you create an aging summary for a invoiced customer that is part of a national account, the unreleased applications and adjustments balance may include unreleased applications and adjustments for payments that were submitted by the national account customer for the invoiced customer's open items.
More Information
Click the Filter button to customize the aging criteria. Click the Balance button to view the customer/vendor balance.