Build Credit History From A/R Sub-Ledger

The customer's account aging summary can be captured monthly and viewed in the window in the Credit History window in Customer Information, as outlined in Credit History.

This Build Credit History From A/R Sub-Ledger utility can be used to rebuild missing aging history for all customers and to add the historical records for past customer aging by month.
Only one record is permitted per month. The AR invoices and payments are cross-checked by date to reconstruct the aging as of the prior date.

The information log is displayed on the screen, providing the ability to print the messages as outlined in Information Log.

Note: This could be a lengthy process depending on the volume of data.