Re: Add aging information to FBL1N/FBL5N

Hi Yoshitada,

In the FBL1N/FBL5N report once you execute the report select the field  "Arrears after net due date" this gives the information about the ageing of the Invoice.

usually days with negative values like 20- ,means the invoice is not yet due and is only twenty days old(according to the payment terms). Let me know if this serves the purpose.

Thanks,