Report Description and Use Case
The UCD Receivables Aging Report is designed to provide information about unpaid invoices. The report shows the list of customers and their unpaid invoices in 30-day (non-CGA) or 60-day (CGA) segments. Reviewing the report can help identify customers who might be of financial risk and allow your department to adjust revenue forecasts accordingly.
See KB0010564 AR Run and Export Receivables Aging Report KBA.
Report Type
Finance
Reporting System
Aggie Enterprise
Report Status
In Production
Release Date / Last Updated