I would like to set up a report in gridview to age my receivables
I would like it to print balances of customers that are 45 days and older.

Hi Gail

You ought to go into Receivables, and run the function Calculate Customer Aging under Maintenance. This will update the Aged Bucket fields with the correct values.

Then in GridView, you can create a view using Composite Tables and selecting the table *AR Trans w Cust Ext. The aged values will be in the fields Aged Bucket 1/2/3.

Steve

Thank you for your help