This function will undo the last AR Customer Statement ageing run. 

From the Receivables module:

1. Navigate to the Functions menu.

2. Select 3. Undo Statements.

The Undo Customer Statements window is displayed.3. Enter the relevant Statement Date. This is normally the last date of the month the statements were aged in.

4. Check the Continue checkbox.

5. Click Okay.

The Undo Customer Statements window is closed and the AR Customer Statements are de-aged. 

If required, the AR Customer Statements can now be manually aged.