Accounting module, "Aging date" what is its use scenario? it is shown after check as is open.

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Y Y

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Sep 28, 2014, 4:08:04 AM9/28/14
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Dear Team,

Thanks,
Yang

Nabin Hait

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Sep 29, 2014, 12:07:53 AM9/29/14
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While entering opening outstanding invoices for the first time migration, posting date for those should be the migration date but to track the original invoice date for ageing you should enter ageing date.

On 28 Sep 2014 13:38, "Y Y" <yangy...@gmail.com> wrote:
Dear Team,

Thanks,
Yang

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Anand Doshi

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Sep 29, 2014, 12:25:25 AM9/29/14
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Thanks. Even I wasn't clear on this 👍

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