From the course: SAP Business One: Finance and Banking

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Aging

Aging - SAP ERP Tutorial

From the course: SAP Business One: Finance and Banking

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Aging

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- [Instructor] So it seems we have a case that accounts receivable, accounts payable are increasing but no cash is going in or out of OEC. We can tell more about this situation from the aging reports. So I'm going to go ahead and close this one up here. And we're going to go see it from financial. You'll find that one at your financials, accounting. And there's a folder for aging. You'll find one for receivables, and one for vendor liabilities. I'm going to start with the receivables. And you've got a pretty long list of things you can do here. How you can group this, how you can sum it, a lot of stuff about blanket agreements, customer groups. If you want to look at a specific segment, and things like that. The real key one here is over here in aging date. And I'm going to set an aging date for us. So this isn't too insane. So I'll set a date of 2016, so we could see something and I'll hit tab here and you'll notice it…

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