Accounts Receivable Analysis Report

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	Overview		Print a Report, Listing, or Form
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	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Accounts Receivable Analysis Details		Accounts Receivable Options

Navigation

Select Accounts Receivable Reports menu > Accounts Receivable Analysis Report.

Overview

The Accounts Receivable Analysis Report is an in-depth management report consisting of an aging recap and statistical summary of receivables activity for up to six consecutive closed periods within the current year. The statistical summary indicates whether Accounts Receivable activity is increasing or decreasing in comparison to prior periods and what proportion of the receivables is not current.

Note Reporting is based on the current module date and includes previously closed periods (processed through period-end processing).

Information is accumulated from the Open Invoices file and includes, total Accounts Receivable dollars, the percentage of change over the prior periods, the total number of invoices, and a breakdown by period of overdue invoices. The aging of invoices is based on the Aging Categories field in the Accounts Receivable Options window.

Statistical data includes percentage comparisons of Accounts Receivable dollars as of the current module date and aged over the previous period and the remaining period average.

The aging recap portion of the report includes data for up to six previously closed periods. For example, if you set up your system in January, and run this report in March, periods 1 and 2 (January and February) are the only previous periods reflected.

Fields

Report Setting	Number of Copies
Description	Collated
Type	Printer/Output
Default Report	Keep Window Open After Print
Print Report Settings	Keep Window Open After Preview
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