To review national account aging

  1. Access National Account Aging (AR255).
    Note: To reduce processing time, select "N" in the Qualify Future Applications field, if you do not have future dated applications and the "as of" date specified is today's date. Select "Y" if you do have future dated applications and the "as of" date is not today's date.
  2. Select the company and define the aging periods and options or leave the fields blank to use the aging options defined for the customer group on Customer Group (AR00.1). The report is created as of the date you specify. It sorts in company, national account customer, invoiced customer, transaction type, and transaction number order. The report lists payments first, followed by credit memos, invoices, and debit memos. Cross referenced credit memos immediately follow the associated transaction. An asterisk (*) prints in the "P" column to indicate a partially applied transaction. An "F" prints in the "F" column to indicate that a future application exists for the transaction.