Customers' Aging...as at...

Top  Previous  Next

As part of management report or audit report.

For management reporting purposes, business owner needs the information of who is owing what and for how long the bill is outstanding, so that payment can be collected when it is due. It is part of credit control function.

For audit purpose, auditor can analyse the quantum of the debt that is owing for too long and if there is an provision for bad debts is relevant for the year end financial report.
 
: Customer detailed aging in foreign and base currency


At [Reports], select [Customers' Ledger] , click [Detailed Aging]

 

Choose your filter and criteria, aging date and options by currency type, exchange rate type, etc... click OK.

       

Example of how a aging report, by order of customer id, of first to last customer

 

Print by order of Customer Group

FAQ: Warning message [Sorry....Currency exchange rate not found]

If you see this message, the exchange rate for this currency is not set in the currency rate setting for the aging date to calculate the base currency.

Refer to auto select last month rate

 

As at 05/09/2020, due date added into the aging

               

 

Next topic : Customer Activity Ledger

See supplier detailed aging


Related Topics

Exchange rate type Table or Transaction rate

 

Revalue Customer foreign currency

 

Weekly and Monthly procedures

 

Provision for bad debt

 

Overdue Listing

 

FAQ : Currency rate not found

 

FAQ : Aging not tally with Trade debtor control out by a few cents

Watch all videos:

Realtimme Training Portal

http://realtimme.cloudapp.net/basic/index.html?Cust_Aging.htm