1/ARE: F17 (Trends)

Can you tell me how the "Average days taken" and "Debtor days payment"
fields get updated?
I have been running 41/ARP and all of the other fields on the 1/ARE are
updated except for those two.

It appears to be a company profile issue, but can't find the field.

Any suggestions would be greatly appreciated.

Thank you.




Bob Chambers
I.S. Project Manager
Hekman Furniture

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