Accounts Receivable Analysis

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Related Topics
	Accounts Receivable Analysis Details

Navigation

Select Accounts Receivable Reports menu > Accounts Receivable Analysis.

Overview

Accounts Receivable Analysis produces a management report consisting of a statistical summary of receivables activity and an aging recap for up to six consecutive closed periods within the current year.

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

Information reported includes total Accounts Receivable dollars, the percentage of change over the prior period(s), the total number of invoices, and a breakdown by period of invoices overdue.

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 closed 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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