AR Aging By Setup

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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Figure 39: AR Aging By Setup

 

Field

Description

 

 

 

 

 

Check this flag to use the Posting Date of transactions to age transactions by in Microsoft Dynamics G. 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.