Basis date in aging set(Credit History)
Hi,
Basis date is needed in setting up the aging set . Main Menu > Set Up SACR > Product Related > Student Financials > Aging Set
There are 4 options for Basis date but was not explained in PeopleBook.
Options are Actual Billing Date, Billing Date, Current Due Date, and Original Due Date and as per this Doc ID 1618572.1
these values are found in the table ITEM_LINE_SF. The field names of these are DUE_DT, ORIG_DUE_DATE, BILLING_DT, ACTUAL_BILLING_DT
How these fields are getting populated in Item_line_sf: DUE_DT, ORIG_DUE_DATE, BILLING_DT, ACTUAL_BILLING_DT?