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NSC | Remove balances with No Customer from AR Aging Report
Scenario
User would like to seek guidance on addressing an issue with their Accounts Receivable (AR) aging report. There seem to be balances listed under 'No Customer' in the report, and they want to know how to eliminate or remove these unidentified customer balances from the AR aging report.
Solution
User can customize the AR Aging Report and follow the steps below:
1. View the A/R Aging Detail Report
2. Click Customize
3. Under Filters Tab
4. Click + Customer and choose Name (Grouped)
5. Filter = NOT EMPTY
6. Check Show in Filter Region
7. Click Save
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Clarisa De Torres | Ask a Guru
- Earn Community badges now! Refer a Member | Answer Accepter |
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