Adempiere3.1.2/en/ManPageR Aging olh
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Report: Aging
Description : Aging Report
Help : The aging report allows you to report on Open Items (Invoices). Select the aging buckets, you want to have in your report. If you select a currency, you get only invoices of that currency, otherwise the amounts are converted to your primary accounting currency. If you do not select a Statement Date, the system date is used to calculate the buckets. If you do not list the individual invoices, the Due Date is the earliest due date for the business partner and the Due Days are the average due days of all invoices.
Class Name: org.compiere.process.Aging ReportView Name: T_Aging
Parameters
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Statement date | Date of the statement | The Statement Date field defines the date of the statement. | StatementDate
Date
|
| Sales Transaction | This is a Sales Transaction | The Sales Transaction checkbox indicates if this item is a Sales Transaction. | IsSOTrx
YesNo
|
| Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID
TableDir
|
| Business Partner Group | Business Partner Group | The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. | C_BP_Group_ID
TableDir
|
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
Search
|
| List Invoices | Include List of Invoices | IsListInvoices
YesNo
|
