Hello friends, I need to construct aging receivables with formula. In my workbook in the first sheet, there is credit and debit movement with specific accounts. And in a sheet2 opening and closing balance of this accounts. My question is how to construct aging receivables in sheet3 so that first opening balances were eliminated, then oldest accruals and what is left to show in sheet 3 with days increment .... thanks in advance.
Last edited by kikola123; 06-23-2018 at 01:34 AM.
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Hello, how to edit title??
From post #2:
To change a title go to your first post, click EDIT then Go Advanced and change your title.
Thank you for trying, but the problem is the term 'aging receivables' - what does it mean?
On this file is an explanation for one specific receivable account. And formula must do for all these accounts..
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