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AR Collection Statistics (ar_collectionstat with ARA2.FMX)
Note: This report is only available when the CASHIERING > ACCOUNTS RECEIVABLES application function is set to Y.
The AR Collection Statistics report will display those Accounts with Invoices paid in full, or the balance is equal to 0.00. The report calculates how many days it took to bring any Invoice balances to 0.00 from the date the record was transferred to Accounts Receivable.
Transferred to AR Date Range. The date the invoice was transferred to Accounts Receivable
Account Type. Multi Select LOV to filter on specific Account Types. The default is ALL.
Sort Order. Account Name and Account Number
