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Aging and Interface Closed Transaction

edited Feb 13, 2021 8:50AM in Receivables & Collections 3 comments

Summary

Aging and Interface Closed Transaction

Content

Dear Experts, 
 
Request you to please help me with two queries on Fusion AR .
 
1. How to interface closed AR Transactions . 
 
2. Remove transactions from Aging Report . 
 
As you know that a standard report namely “Invoice Aging Report” shows only unpaid transactions.

We have a practice of finance users that in some cases; STD invoice is made and on the other hand DEBIT invoice for the same amount is also made for adjustment purposes.

Using above practice both STD and DEBIT invoices are unpaid and they appear in “Invoice Aging Report”. In result, data in said report is increasing day by day and net amount is zero.

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