An accounts receivable aging report summarizes your receivables on their age - how long they have been outstanding. So all the unpaid invoices posted in the past month are current, all the unpaid...
The accounts receivable aging schedule is a listing of the customers making up your total accounts receivable balance.
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in tally or SAP separate T.code availble for aging please you
can check and try
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Describe the data which will be used to prepare the account
receivable aging report
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Accounts Payable aging report helps the management to evaluate
that which of there payments are going to due at which date in this
way this helps the management to assign or manage the amount
requires to pay when they are due to pay.