MoversSuite Administration > Collections > AR Aging By
This setting provides the option to age AR documents in AR Detail by Document Date (default) or by the Date Posted in Microsoft Dynamics GP. The application uses the aging date selected (either Date Posted or Document Date) when generating transactions for non-invoiced items.
The application uses the aging date to compute the Days Old data field in AR Detail and is a criterion for alert (see Alert Criterion for a list of date values).
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Field |
Description |
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Use Posting Date instead of Document Date for aging |
Check this flag to use the Posting Date of transactions to age transactions by in Microsoft Dynamics GP; Posting Date is the actual date the transaction posted in Dynamics GP. Leave this flag unchecked to age by the Document Date in MoversSuite.
IMPORTANT: Use the Refresh Data function in Data Warehouse Refresh to effect this change.
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