Running Age Debt

Hi,

How can I run an age debt after you upload the invoices, when i am running the age debt i am not getting the real time figures.

Do you have an step by step guide

Kind regards

Bhavin

It depends what you mean by upload. If you mean opening balances you would need to age by document date, assuming you have entered a document date. Do you have any more details on your requirement?

I have uploaded credit notes and invoices two different files, but what dates would i need to pick for

example : today date is 26/03/2013 uploaded at 1pm. Would i pick 01/03/2013 to 26/03/2013 or 26/03/2013 to 26/03/013.

Well it depends on the invoice and document date defined on teh invoices imported - the date you imported them is not relevant unless your import routine populates the data from the current date.

that does not make sence.

Why in AX you have to pick the date you have posted I can not pick 01/03/2013 to 26/03/2013(i have posted new invoices) to pick up all transcation only told one.

But if i pick the following dates 24/03/2013 to 27/03/2013 the invoice invoice will be picked up.

The credit notes are dated 07/03/2013 but uploaded on 26/03/2013. Same with invoices.

Some questions to try and help you make sense

  1. What is the document date of the invoice

  2. What is the invoice date of the invoice

  3. What is the due date of the invoice

  4. What dates and settings are you running on your Aged Debt report.

Some questions to try and help you make sense

  1. What is the document date of the invoice (07/03/2013)

  2. What is the invoice date of the invoice (07/03/2013)

  3. What is the due date of the invoice (07/04/2013)

  4. What dates and settings are you running on your Aged Debt report. 24/03/2013 to 27/03/2013)