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netFORUM Pro Modules > Reports and Queries > List of Standard Reports > Accounting Financials Reports > A/R Aging Summary Report
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A/R Aging Summary Report

This report lists a summary of A/R aging by charge code.

Report Parameters

Parameter Description
As of Date Enter a date, or select a date from the drop down calendar, for the report.
Charge Code Select a charge code from the drop down list.

Report Fields

Field Description
Report Header Lists the report Name and Date for the report.
As of Date Lists the as of date selected for the report.
Charge Code (Revenue Acct) Lists the charge code selected for the report (with the associated revenue account number).
Current Lists receivable amounts that are current.
30 - 60 Lists receivable amounts that are 30 - 60 days in arrears.
60 - 90 Lists receivable amounts that are 60 - 90 days in arrears.
90 - 120 Lists receivable amounts that are 90 - 120 days in arrears.
Over 120 Lists receivable amounts that are over 120 days in arrears.
Total List the total receivable amounts in arrears for the charge code.
Grand Total List the total receivable amounts in arrears for all charge codes in the report.
Report Footer List the current page of the total number of pages.