The Multi-company Customer Ledger Age Analysis report shows information on customer invoices not paid and parked customer payments over several companies. The report is divided by customer group, customer and time slots. The first time slot displays invoices not due. The second, third and fourth slot values depends on selection criteria entered. You enter number of days in the three slots to divide the date interval in the report. The report always displays all customer invoices with amounts expressed in accounting currency. If included companies operate with different accounting currency, all totals will be split by accounting currency. You can include advance invoices, exclude advance invoices, or include only advance invoices in the report. You can also include or exclude advance payments from the report.
This activity requires that you at least have some open customer invoices in your selected companies.
No system effects as a result of this activity.
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