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AgingbyGeneralLedgerAccount - Receivables Aging by General Ledger Account Report

This receivables aging report shows that ABC Customer owes $500 for invoice 14000 which is currently due. The entire $500 balance is listed as current and no amounts are past due in other aging buckets. No payments, credits or claims have been received against this invoice so the full $500 remains outstanding.

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suresh
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34 views

AgingbyGeneralLedgerAccount - Receivables Aging by General Ledger Account Report

This receivables aging report shows that ABC Customer owes $500 for invoice 14000 which is currently due. The entire $500 balance is listed as current and no amounts are past due in other aging buckets. No payments, credits or claims have been received against this invoice so the full $500 remains outstanding.

Uploaded by

suresh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Report Date 4/21/21 6:17 AM

Gel C111 US
Receivables Aging by General
Ledger Account Report

Report Parameters
Reporting Level Business unit
Reporting Context Gel1
Balancing Segment
Transaction As of Date 4/21/21
Report Summary Detailed
Report Format Invoice summary
Aging Bucket Collections
Show Open Credits Summarize
Show Receipts at Risk Summarize
Entered Currency
From Customer Name ABC Customer To Customer Name ABC Customer
From Customer Account Number To Customer Account Number
From Balance Due To Balance Due
From Transaction Type To Transaction Type
Report Date 4/21/21 6:17 AM
Gel C111 US
Receivables Aging by General Page 1 of 2
Ledger Account Report

Company 040
Accounting FiexField 040-000-130100-0000-000- Gel2 LYT1-Default-Prepaid Expenses \- Genera-Default-Default-Default
000

Customer Account Name ABC Customer


Customer Account Number 7001
Customer Address

Invoice Type Due Date Outstanding Current 1-30 31-60 61-90 91-180 181-360 361+
Number Amount
Past Due Past Due Past Due Past Due Past Due Past Due

14000 Invoice 4/21/21 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Debits 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Site Credit Memos 0.00
Site Payments 0.00
Site Balance 500.00

Customer Credit Memos 0.00

Customer Payments 0.00

Customer Receipts At Risk 0.00


Customer Claims 0.00

Customer Balance 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Total for Accounting FlexField 500.00


Company Total 500.00

Total for Report 500.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Total Payments and Credit Memos 0.00


Total Receipts At Risk 0.00
Report Date 4/21/21 6:17 AM
Gel C111 US
Receivables Aging by General Page 2 of 2
Ledger Account Report
Total Claims 0.00
Total Customer Balance 500.00

End of Report

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