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DATE FOR AGING Application Setting
Group. AR |
Type. Setting |
Application. PMS |
Description. Age invoices based on this value
Property Determination. Opera will age the invoice based on this setting. The default is AR Transfer Date.
Activation / Inactivation Rules. |
<none> |
Available Values. |
AR (AR Transfer Date) INC (Invoice Close Date) COD (Check Out Date) |
Add On Licenses/Country Specifics. |
OPP_AR |
Other Application Settings. |
<none> |
Affected Areas
Menus / Screens / Fields. |
<none> |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
