Running Aging

In this topic, you will learn how to run aging.

Steps:

1. Begin by navigating to the Request Aging Process 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 Request Aging Process 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".

   Step 8

9. Click the Add button.

   Step 9

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

    Step 10

11. Click the USCSP link.

    Step 11

12. Click the Process Frequency list.

    Step 12

13. Click the Always list item.

    Step 13

14. Click the Run button.

    Step 14

15. Click the OK button.

    Step 15

16. Click the Process Monitor link.

    Step 16

17. Click the Refresh button.

    Step 17

18. Continue to click refresh until the Run Status shows "Success" and the Distribution Status shows "Posted".

    Step 18

19. Click the Accounts Receivable button.

    Step 19

20. Click the Collections Workbench menu.

    Step 20

21. Click the Look up SetID (Alt+5) button.

    Step 21

22. Click the USCSP link.

    Step 22

23. Click the Look up Customer (Alt+5) button.

    Step 23

24. Click the SPN0000002 link.

    Step 24

25. Click the Search button.

    Step 25

26. Click the Aging tab.

    Step 26

27. Use the scrollbar to view additional information on the page.

    Step 27

28. To view all open items related to aging category, click the hyperlink.

     

    Click the 02 link.

    Step 28

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

    Step 29

Congratulations, you have successfully learned how to run aging.

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