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AgingbyGeneralLedgerAccount - Receivables Aging by General Ledger Account Report

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28 views3 pages

AgingbyGeneralLedgerAccount - Receivables Aging by General Ledger Account Report

Uploaded by

suresh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Report Date 5/24/21 11:36 AM

Gel C111 US
Receivables Aging by General
Ledger Account Report

Report Parameters
Reporting Level Business unit
Reporting Context Gel1
Balancing Segment
Transaction As of Date 5/24/21
Report Summary Detailed
Report Format Customer summary
Aging Bucket 7 Bucket Aging
Show Open Credits Summarize
Show Receipts at Risk Summarize
Entered Currency
Hawaii Laborers Health & Welfare fund To Customer Name Hawaii Laborers Health & Welfare fund
From Customer Name
Standard Standard
From Customer Account Number To Customer Account Number
From Balance Due To Balance Due
From Transaction Type To Transaction Type
Report Date 5/24/21 11:36 AM
Gel C111 US
Receivables Aging by General Page 1 of 2
Ledger Account Report
Company 040

Accounting FlexField 040-000-210500-0000-000-000 Gel2 LYT1-Default-Accrued Expenses \- I/C-Default-Default-Default

Customer Outstanding Current 1-30 31-60 61-90 91-120 121-150 150+


Amount
Hawaii Laborers Health & 440.00 440.00 0.00 0.00 0.00 0.00 0.00 0.00
Welfare fund Standard
[12002]
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Customer Credit Memos 0.00
Customer Payments 0.00
Customer Receipts At 0.00
Risk
Customer Claims 0.00
Customer Balance 440.00

Total for Accounting 440.00 440.00 0.00 0.00 0.00 0.00 0.00 0.00
Flexfield
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Accounting FlexField 040-000-999980-0000-000-000 Gel2 LYT1-Default-Rounding-Default-Default-Default

Customer Outstanding Current 1-30 31-60 61-90 91-120 121-150 150+


Amount
Hawaii Laborers Health & 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Welfare fund Standard
[12002]
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Customer Credit Memos 0.00
Customer Payments 0.00
Customer Receipts At 0.00
Risk
Customer Claims 0.00
Customer Balance 0.00

Total for Accounting 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Flexfield
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Report Date 5/24/21 11:36 AM
Gel C111 US
Receivables Aging by General Page 2 of 2
Ledger Account Report
Total for All Customers 440.00 440.00 0.00 0.00 0.00 0.00 0.00 0.00
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Total Payments and 0.00


Credit Memos
Total Receipts At Risk 0.00
Total Claims 0.00
Total Customer Balance 440.00

End of Report

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