Changing Aging Periods from Due Date to Document Date in the Receivables Management Setup Window


What will happen to existing documents if I change the aging periods from
Due Dateto
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

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