How do I run an ARAGING report for a previous account period that balances to my General Ledger?
8.1 You need to run an ARAGING report that has an entry for a cutoff period in order to run a report for previous account periods that balance to the General Ledger. There are two reports that can be used for this purpose, ARAGING (by sales ID) and ARAGING C (by customer number). 8.2 Enter the appropriate information to include or exclude from the report. When you get to the cutoff period enter the period you want the report to represent and run the report.
