Report: Aged Receivables [Detail] - Show Current column

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RobinsonBH
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Report: Aged Receivables [Detail] - Show Current column

Hello,

An idea that we have found a problem for over a decade, and there has not been a fix for?

MYOB Aging process for Receivables & Payables....

For standard end-of-month trading terms (Accounts payable 28,30, or31days after end of month of Invoicing....

Rather frusting that MYOB does not have a CURRENT month terms column (Like all our Customers and Suppliers Statements are issued.)

MYOB combines 2x months into one column (0-30) days in Aging reports

Instead MYOB should age every month seperately and have a (CURRENT) or (-30-0) Agining Column.

This column would be located between (Total Due) column and (0-30) column for aging...as per the real world of paying bills or recieving payments.

Can this be corrected on the next version of MYOB please, as I am very surpirsed that thousands of people have not requested the same correction to Aging over the years.

Not having a (Current) or (-30-0) Aging column causes us problems every time we try to report monthly totals Aged of Payables and Recievables for ouselves, for banks, for anyone.

Much Appreciated if this can be correct with an option to (Insert/Modify) and (Show/Hide) this additional Aged column in future for (Current) or (-30-0).

Regards

Peter


"Aged Receivables and Payables Needs CURRENT Also (-30-0 Terms)"

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Partner NikkiParsons
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Re: Aged Receivables and Payables Needs CURRENT Also (-30-0 Terms)

@RobinsonBHI'm confused as if I change my aging methods to Days overdue using invoice terms I get 'current'? What version are you using?

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MYOB Moderator Steven_M
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Re: Aged Receivables and Payables Needs CURRENT Also (-30-0 Terms) - Status changed to: Already in product

Hi Everyone


The Aged Receivables and Aged Payable reports does contain a Current column. By default, these reports will be run according to the ageing method of Number of Days Since Invoice Date, so there is no Current column as it only looking at the invoice date to determine which column to put the data into. 

 

If you change the Ageing Method in the Filters section to be Days Overdue Using Invoice Terms, the report is looking at the terms of the invoice and therefore a Current column is generated.

Ageing Method: Number of Days Since Invoice Date

 Attachment.PNG

 

Ageing Method: Days Overdue Using Invoice Terms

Attachment2.PNG

Kind regards,
Steven

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Contributing Cover User AMR_INF
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Re: Aged Receivables and Payables Needs CURRENT Also (-30-0 Terms)

I absolutly agree!!! As I have come from a Reckon background I am struggling with this also...

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