What will happen to existing documents if I change the aging periods from
Document Datein the
Receivables Management Setup window (
Setup -Sales -Receivables)?
After making this change, you will need to reconcile
current customer informationand
outstanding document amountsfor all customers under
Utilities -Sales -Reconcile. After you reconcile, the outstanding invoices will move into the correct aging buckets.
This article was TechKnowledge Document ID:18662