Each of the aging period fields represents 1 data column on the accounts receivable report. Depending on how old an invoice is will determine which aging period column the amount owed will fall into.

 

•These values are system wide and any changes made to the aging periods will also affect other areas of the entrée system such as statements and the accounts receivable aging report.

 

•The values entered into the aging period fields are not saved as part of the report configuration

 

•If these values are changed on a laptop running the entrée.DSR system they will be saved locally on the laptop. However they will be reset to the values of the main entrée system upon the next data exchange with the entrée Host application.