← All tools Aether Open a model

Static Balance Ageing Monitor

Paste the monthly GL list → age it → chase the reconcilers
← All tools Offline · single file · nothing leaves this page
1

Paste the GL list

Copy the rows straight out of Excel (including the header row) and paste below. Tab, comma, semicolon or pipe separated all work.
2

Map the columns

3

Ageing settings

If your extract already has a days outstanding column, map it under Days outstanding in step 2 and it will be used instead of calculating from a date.

Summary

Value by ageing bucket

{{reconciler}} {{firstname}} {{count}} {{total}} {{oldest}} {{table}} {{asof}} {{threshold}} {{duedate}} {{me}} {{ccy}} 

          

        

      


    

  


















← Back to tools

These tools are provided as they are, for working things out. They are not part of Aether's audited model engine and their results are not checked against it. Satisfy yourself that a number is right before you rely on it.