Our company has decided they want to change the AR Aging Invoice by Invoice Date to Due Date.

Is there anything I should be aware of or need to run after I change the option?  I would assume there is some utility I need to run that will recalculate the buckets, but I don't see anything under AR - Utilities menu.  Is there something to run under File - Run?

We are on Sage 100 Advanced v2022.1