Specify Aging Column Definitions

You can specify the aging columns that you want to display along the top of the Aged Accounts Receivable grid on the Accounts Receivable tab of the Project Review form.

To specify aging columns:

1. On the Navigation menu, click Accounting > Project Review.
2. Click the Accounts Receivable tab of the Project Review form.
3. On the toolbar of the Project Review form, click AR Options.
4. Optional. On the AR Options dialog box, set the Display using option to Billing Currency or Project Currency.
5. For the Aging Date option, select one of the following settings:

   Option	Description
   Today's Date	Receivables are aged based on the current date.
   Period End Date	Receivables are aged based on the last day of your enterprise's current accounting period.
   Specific Date	Receivables are aged based on the date that you specify here.

6. To modify an aging definition, use the drop-down list for the Days column to toggle between the >=Days<= setting and the + setting and then enter the number of days in the next column.
7. If you need to delete an aging column, select the column and click Delete.
8. Click OK.