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NSC | Customize A/R Aging Report to see Debit and Credit Accounts.

edited Feb 9, 2024 3:49PM in Accounting / ERP

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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