Lookup Criteria

Customer Aging Report field definitions

Field	Description
Account Chart Code	Required. Enter the chart code for the account. When the parameter Accounts_Can_Cross_Charts is set to No, the system derives the chart code from the account number entered, and an entry in this field is not required.
Account Number	Required. Enter the ID number for the account.
Processing/Billing Chart Code	Required. Enter the chart code for the report data.
Processing/Billing Organization Code	Required. Enter the organization code for the report data.
Report Option	Choose whether to generate the report for a processing organization, a billing organization, or an account.
Report Run Date From	Required. Enter the start date for the reporting period
Report Run Date To	Required. Enter the end date for the reporting period