Question: You have a file containing outstanding AR invoices. The fields include Customer _ No , Invoice _ Date, Region _ Code and Invoice _ Amt.
You have a file containing outstanding AR invoices. The fields include CustomerNo InvoiceDate, RegionCode and InvoiceAmt. If there are different regions, what is the most efficient way to create a separate aging report for each region?
a
Apply a filter for all invoices in the first region and run the Age command. Then repeat the steps for the remaining regions.
b
Extract all the invoices in the first region using a command filter and run the Age command on the result. Then repeat the steps for the remaining regions.
c
Sort or Index the file by RegionCode and run the Age command on the sorted file with the RegionCode selected on the Break parameter.
d
Index the file by RegionCode and run the Age command on the indexed file with the RegionCode selected on the Group parameter.
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