Accounts Payable Q&A: Change Aging Periods

May 2019    Tags: ,

One of our attorneys wants to change the aging periods on the Detail Aged Unpaid Invoice Report. How can we accomplish this?

Up to five aging periods can be defined via Customization.

To change the aging periods in APS

  1. From the Utilities menu, select Customization.
  2. In the Aging Periods section, enter the desired periods.
  3. Press Ctrl+S.

The Aged Unpaid Invoices Report will now use the new aging periods.

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