Aging Invoice
General Description: Aging Invoice
User Guides: Aging Invoice
1. Buka Menu Account Payable
2. Pilih Reports, kemudian klik Aging Invoice
3. Kemudian isi form Report filters Aging Invoice
(1) Company, (Mandatory: Wajib isi), user default login.
(2) Start Date, (Mandatory: Wajib isi), filter batasan tanggal posting date.
(3) Partner's, (Mandatory: Wajib isi)
- Receivable Accounts
- Payable Accounts
(4) Partner, (Optional: Tidak wajib isi)
Jika pilih Partner's = Receivable Accounts (Partner = Customer)
Jika pilih Partner's = Payable Accounts (Partner = Vendor)
(5) Operating Unit, (Optional: Tidak wajib isi), unit bisnis.
(6) Period Length (days), (Mandatory: Wajib isi)
(7) Target Moves, (Mandatory: Wajib isi)
- All Posted Entries
- All Entries
(8) Group Report, (Mandatory: Wajib isi)
- Detail
- Summary By Partner
- Summary By CIR
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report Aging Invoice seperti berikut ini:
