Running the Aging Summary by Unit Report

In this topic, you will learn how to run the aging summary by unit report.

Steps:

1. Begin by navigating to the Account Overview page.

    

   Click the Main Menu button.

   Step 1

2. Click the Accounts Receivable menu.

   Step 2

3. Click the Receivables Analysis menu.

   Step 3

4. Click the Aging menu.

   Step 4

5. Click the Aging Detail by Unit Rpt menu.

   Step 5

6. Click the Add a New Value tab.

   Step 6

7. Click in the Run Control ID field.

   Step 7

8. Enter the desired information into the Run Control ID field.

    

   Enter "Aging_Sum".

   Step 8

9. Click the Add button.

   Step 9

10. Click the Look up Business Unit (Alt+5) button.

    Step 10

11. Click the USCSP link.

    Step 11

12. Click the Look up Aging ID (Alt+5) button.

    Step 12

13. Click the STD link.

    Step 13

14. Click the Run button.

    Step 14

15. Click the Server Name list.

    Step 15

16. Click the PSUNX list item.

    Step 16

17. Click the OK button.

    Step 17

18. Click the Process Monitor link.

    Step 18

19. Click the Refresh button.

    Step 19

20. Continue to click the Refresh button until the Run Status is "Success" and Distribution Status is "Posted".

    Step 20

21. Click the Details link.

    Step 21

22. Click the View Log/Trace link.

    Step 22

23. Click the ar30003_33405.PDF link.

    Step 23

24. Click the Internet Explorer Main Window window.

    Step 24

25. Click the Return button.

    Step 25

26. Click the OK button.

    Step 26

27. Click the Home link to begin a new navigation.

    Step 27

Congratulations, you have successfully learned how to run the aging summary by unit report.

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