AR Aging Reporting Reports

Refer to AR Aging Reporting Reports Details for more details about the AR Aging Reporting category of Gotransverse standard reports.

The following AR Aging Reporting standard reports are available in the AR Aging Reporting folder:

Standard Reports in AR Aging Reporting
Report	Description
Backdated AR Aging Detail: 30-60-90, Unapplied Payments/Credits Aged	Includes a list of overdue billing accounts as of a specified date. Specifics to note: Individual open transactions are listed per account to provide a detail view. Amounts due are broken into three 30-day aging categories plus a category for over 90 days. Unapplied payments and unapplied credits are shown in aging categories, not in separate columns.
Backdated AR Aging Detail: 30-60-90-120, Unapplied Payments/Credits Aged	Includes a list of overdue billing accounts as of a specified date. Specifics to note: Individual open transactions are listed per account to provide a detail view. Amounts due are broken into four 30-day aging categories plus a category for over 120 days. Unapplied payments and unapplied credits are shown in aging categories, not in separate columns.
Backdated AR Aging Detail : 30-60-90, Unapplied Payments/Credits Separate	Includes overdue billing accounts as of a specified date. Specifics to note: Individual open transactions are listed per account to provide a detail view. Amounts due are broken into three 30-day aging categories plus a category for over 90 days. Unapplied payments and unapplied credits are shown in separate columns.
Backdated AR Aging Detail: 30-60-90-120, Unapplied Payments/Credits Separate	Includes overdue billing accounts as of a specified date. Specifics to note: Individual open transactions are listed per account to provide a detail view. Amounts due are broken into four 30-day aging categories plus a category for over 120 days. Amounts due are broken into four 30-day aging categories plus a category for over 120 days.
Backdated AR Aging Summary: 30-60-90, Unapplied Payments/Credits Aged	Includes a list of overdue billing accounts as of a specified date. Specifics to note: Data is summarized into one line per account. Amounts due are broken into three 30-day aging categories plus a category for over 90 days. Unapplied payments and unapplied credits are shown in aging categories, not in separate columns.
Backdated AR Aging Summary: 30-60-90-120, Unapplied Payments/Credits Aged	Includes a list of overdue billing accounts as of a specified date. Specifics to note: Data is summarized into one line per account. Amounts due are broken into four 30-day aging categories plus a category for over 120 days. Unapplied payments and unapplied credits are shown in aging categories, not in separate columns.
Backdated AR Aging Summary: 30-60-90, Unapplied Payments/Credits Separate	Includes a list of overdue billing accounts as of a specified date. Specifics to note: Data is summarized into one line per account. Amounts due are broken into three 30-day aging categories plus a category for over 90 days. Unapplied payments and unapplied credits are shown in separate columns.
Backdated AR Aging Summary: 30-60-90-120, Unapplied Payments/Credits Separate	Includes a list of overdue billing accounts as of a specified date. Specifics to note: Data is summarized into one line per account. Amounts due are broken into four 30-day aging categories plus a category for over 120 days. Unapplied payments and unapplied credits are shown in separate columns.
FX Report for Open A/R	Calculates a foreign exchange rate conversion for open invoices as of a particular date. Select a rate set to use and the conversion currency. Use as support for any changes in the converted balance on an accounts receivable GL account.

Topic updated: 02/2023.