Hi Experts,
I have set up in Accounts receivable > setup > Collections > Aging period
then, Account receivable > Periodic> Collections> Customer aging snapshot , I have chosen 60_120
I run and system announced : "the aging snapshot has been created for the selected customer "
Finally, Accounts receivable > common > Collections, but Aging period definition: 30_60_90_120 although I have chosen 60_120. I don't know why this is so ????
I’m extremely grateful for your help. Thanks in advanced.