If you print aged receivables; we store those amounts in the SCCLNT file. The field names are:
- CAR1 - current
- CAR2 - 30 days
- CAR3 - 60 days
- CAR4 - 90 days
- CAR5 - 120+ days
Note: The CAR2-CAR5 will not be populated if you have an "N" in the client master field "Prior Bal.(N)"!
Keywords - Kbase Field Names Receivables
Kailer@key2recovery.com
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