Aging Amounts
Hi,
I'm trying to understand the differences in aging buckets when I look at Account Balance Inquiry vs the Credit Check from the Sales Order screen. My attachment shows setup and differences. It seems like on one the amount appears in aging
bucket 1 while on the other it's bucket 2. They seem to be treated differently too. We have credit holds setup to use aging bucket 2 as well as delinquency notices also using bucket 2. They aren't providing the same results when they are processed.