Hi Experts,
I'm pretty new to SAP Business One and would like to ask about the customer receivables aging report.
Our team is generating the report on a monthly basis. However, in the the "Number of days outstanding" column, most of the values are wrong. We're all assuming that this is a counter triggered field which counts the days upon the release of the A/R Invoice but we might be wrong. Nevertheless, this results to our team manually changing the values per row every month which is tedious and time consuming. Here are my questions:
1. What is the behavior of this "Number of Days Outstanding" column?
2. Is there a field in the A/R Invoice or Sales Order we can add so that this column can display the numbers accurately? If yes, what field should we assign it to?