I believe the default for statements is set to calculate as of due date. Is there a way to change that to calculate as of transaction date?

Thanks,

Mike

Hello Mike,

There are different specification codes to use that calculate the aging as of the invoice date rather than the due date.

F3, F4 and F5 are aged by Invoice Date
F10, F11, F12, F13 are aged by Due Date

You'll have to edit the specifcation file and change the properties of the aged bucket fields.

Thank you for the quick reply...just figured that out.

Mike