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            Non Aged Explanation

            A payment was placed into an open accounting period of April, while the service detail this payment is for was placed into May. 
            The report is generated as of 04/30 so the payment or adjustment is included in it but the service line does not exist on 04/30 based on accounting dates .
            Basically,the transactions is included in the report - but we don't know where to place it because based on the report's logic we have no idea which row or column this transaction would belong to. 

            Non-aged transactions may appear when certain transactions have earlier accounting date than the charge transaction of the service line they are posted against


            Updated: 30 Aug 2017 10:47 AM
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