Past Date Customer / Vendor Aging Report

In SAP Business One, sometime you want to checking value GL Account Receivable (Financial – Chart Of Account) and Customer Receivable Aging (Business Partners – Business Partners Reports – Aging – Customer Receivable Aging) with past period or past month.

There are feature in Customer Receivable Aging Report that provide you to compare value between Total Receivable Value and Total Receivable Account in balance Sheet report

The feature is tick mark Display Customers with Zero Balance,

If You tick, the function will display all Customers that have Receivable in past period/past month, BUT already Full Paid by customers in current date. 

This feature very useful to compare past month/past period  balance sheet receivable account and Customer Receivable Aging Past month/past period.

Here is the screenshot Customers Receivable Aging

NOTES : This feature also can be use in Vendor Liabilities Aging

Also read:

• Past date Report Aging Customer Receivable & Vendor Liabilities SAP Business One
• Update Manual Journal Entry Numbering
• Update Your Approval Template Without Error
• If Your Numbering Series is Not Updated into SAP Business One Object Type
• How to Extend a Character in Existing UDF