Aged Analysis Selection Fields
Here is a description of the custom aged analysis selection fields.
Key: * – Mandatory field
Field | Description | |
---|---|---|
Aged Analysis Name | * | Name of the aged analysis definition that you want to use to format the report. |
Aged Analysis Currency | Currency in which all values on the resulting report will be displayed. The default is taken from that defined on the selected aged analysis definition, or "Home" if undefined. |
Transaction Filter
The default general ledger account and account currency are those defined on the selected aged analysis definition, or All if undefined.
Field | Description |
---|---|
General Ledger Account | If set to All, no filtering by general ledger account is performed. If a single general ledger account is selected, then only accounts with that general ledger account are listed. This field supports corporate and local GLAs. |
Account Currency | If set to All, no filtering by currency is performed. If an active currency![]() ![]() ![]() |
Account Selection
If you select All in the General Ledger Account field, all accounts are displayed. If you select a GLA in the General Ledger Account field, all the accounts that use this GLA and have any associated documents are displayed on the Available list for selection.
Field | Description |
---|---|
Available | List of accounts available for selection. An account must pass both filters to be listed. |
Selected | List of accounts that you want to include on the resulting aged analysis report. Make sure that you have selected no more than 100 accounts before you run the report. |
Use the Add and Remove buttons to move accounts between these lists.
Buttons
Button | Description |
---|---|
Select Currency | Helps you select an appropriate currency. Click Apply to confirm your selection or Cancel to abort. |
Run Report | Generates and displays an aged analysis report based on the specified criteria. |