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NSC | Customize A/R Aging Report to see Debit and Credit Accounts.
As we have available in our A/R Aging Report many options for the Account Name, it might be confused which one is the correct one. Please, find below one of the possible solutions:
To Customize the Report, please do the following:
- Navigate to Reports -> Customer/Receivables -> A/R Aging -> Customise Detail
- Open the section Unpaid Receivables Transactions
- Navigate to the Account and select the Name (GL-style) (this will add the Debit Accounts)
- To see the Credit Accounts, you might select the following field under the Unpaid Receivables Transactions -> Account (Line) -> Name (GL-style)
- Set the
Katerina Winklerova
Basic Accounting/ OTC/PTP Guru
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