Disclaimer
All screenshots in the article were taken in the Dutch version of Yuki.
The aging analysis shows all amounts per creditor, debtor, or employe that have been outstanding for more than 30, 60, 90, 180 days, or longer. The analysis was performed based on the invoice date.
You can also perform and show the aging analysis based on the due date.
Access to Aging analysis
You can open the GL accounts Debtors, Creditors, or CA employees from the trial balance, the chart of accounts or by clicking on the relevant GL accouint in an open processed document.
From the opened GL account, click on the Aging analysis tab at the top of your screen. The following screen is opened:
Views
You can also indicate in this screen that the Due date view should be shown:
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