AR Aging

Summary

Project based accounts receivable invoices that haven’t been paid. This is a Projects360 feature and the underlying data is controlled by a periodic (batch) process.

Dynamics 365 Menu Item(s)

• Project Management and accounting > Projects360 > Accounts Receivable > Contract open Invoices
• Project Management and accounting > Projects360 > Accounts Receivable > My open Invoices
• Accounts receivable > Customers > All customers > Customers (Button tab) > Transactions (Button)
• Project management and accounting > Project invoices > Project invoices > Customer transactions (Button)

Legacy data model’s data entities

• PMBI_deFACTARAging

New data model’s data entities

• PMBI_PMIPInvAgingEntity
• FNBI_CustTransEntity
• PMBI_ProjInvoiceJourEntity
• PMBI_EnumsTableEntity
• PMBI_ProjProposalJourEntity
• PMBI_ProjInvoiceTableEntity
• PMBI_PMIPInvAgingEntity