AR AGING

Hi All,

 

We have a few situations in which the payment comes in the accounting month prior to the item.

 

Example-

Business Unit - ABC

Item -AEB57127

                       PY(Payment) = 4/30/2010

                        IN(Invoice) = 5/30/2010.

For the report generated as of April 30, the PY should be appearing. It does not.

 

So we are changing the logic of Aging process to get the amount from item activity on the basis of accounting date.  Will it have any impact or do we have any other option?

 

Thanks in advance,

 

Thanks,

Sudheer