R03B155 - Open A/R Summary Analysis

This report enables you to review these types of information:

• Account balances at the parent or child level.

• Open amounts and their associated aging categories.

• Customers who have exceeded their standard credit limit at the customer and company level (based on how you set the processing options).

• Customers who have exceeded their insured credit limit.

• Customers who are under their credit limit.

• The customer's currency of open amounts.

• Summary information at the company level.

To update the appropriate date information, you must run the Credit Analysis Refresh program (R03B525). When you print the Open A/R Summary Analysis report, the system reads information from the Credit and Cash Management table (F03B15) and the Credit Insurance Table (F03B29).