Best Practice for running Aged AR for previous month
What is the best practice recommendation to run the Aged AR report for a previous month? Do you use Accounting Period as the filter with <= as the operator or do you use billing date?
I must have missed this question when it was first posted. Apologies!!
The period you are running the report for must be closed. And the filter should be period =, not period <=.
As long as you have the aged AR option active in the accounting settings, every time you close a period, the system generates AR aging history records specific to that period.
If you filter the AR aging history report with period <=, you’ll get the aging history records for multiple periods and the results will be meaningless.
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