Accounts Receivable Aging Template

G

Guest

An Access accounts receivable aging report. Data to be entered into an
access table, report to show outstanding for each account, current, 30-60
days, 61-90 days, over 90 days, account balance.
 
I

Immanuel Sibero

Liz,

Do you have specific questions?

This newsgroup deals with specific, sometimes technical questions. Ones that
can be answered in a few paragraphs. A question such as yours is so general,
and open ended. I can't tell if you're having problems with creating the
table? how to get the users to enter data? the report? or the overall design
of the database? or what?... In order to respond to your question, I can
think of enough things to say to cover a whole chapter of a college level
book.

I could have answered an open-ended question like yours with sort of an
open-ended response such as:
"You can certainly create an Access based receivable aging system by
creating a set of tables to record receivable transactions with invoice
amounts, dates, customer information, accounts, etc. An aging report showing
various types of outstanding balances (i.e current, 31-60, 61-90, etc) can
be easily generated by comparing the due dates of the invoices and the
current date."

Well..., now did that help you? I didnt think so.


So, please think of specific questions you're having problems with.
If you simply can not think of anything more specific, it's a good
indication that you probably need to do more work on your end. It could mean
that you need more information on basic concepts of Access, relational
database, etc.

HTH,
Immanuel Sibero
 

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