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It is not possible to prepare a customer summary aging in the past. From a point of view of internal control and for calculating the provision for bad debts it is essential that the customer summary aging list can also be prepared in the past ( read at balance sheet date)

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Ideas Administrator

What report are you referring to?

The Aged Accounts Receivables report can be run with a parameter "Aged as of.." [Due date/Document Date/Posting date]. Using posting date gives you the balance per that date.

Brian Nielsen
Business Central Team