Aged Debtors / Creditors

Guidance:

You can reconcile and analyse the Aged Debtors and Creditors balance within the Aged Debtors and Creditors reconciliation in Silverfin. The help guide from Silverfin on how to use the template is here. You will need to select the template from the Edit function within the relevant reconciliation If you want to download an Excel report into the bottom half of the reconciliation, you can use the Import reconciliation data function, select Upload Excel file - don't forget to alter the Collection to Aged_data (this will also allow you to export an excel template to show the column headers needed - use Download example template in blue here). 

If you are having any difficulties in the text or numbers not being imported correctly, refer to this guide on importing from Excel.