This chapter contains these topics:
To assist in reviewing and managing A/R information
To effectively manage your accounts receivable information, such as customer account balances, you can print the following types of A/R reports.
Print standard reports
Print analytical reports
Print standard reports to review and manage open A/R balances and aging information for:
All customers
A specific customer
A parent company
A specific category code
Multi-currency amounts
Print analytical reports to review and analyze information about:
Totals by customer, pay status, and parent/child accounts
Open amounts by customer within a specific business unit
Credit and collections, such as unresolved matters
Customer totals by a specific G/L account