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Enhancement - AR Aging Reports

Product: Accounts Receivable
   
Idea: AR Aging Reports

More information: Issue: The AR Aged Open Items Report printed by Division does not pick up zero dollar invoices used to reclassify retention.

Answer: The Aged Open Items Report by Division prints based on the SALES GL Division. A reclassification of retention is not an actual sale so billing for retention will not show up on the Aged Open Items Report by Division. You will want to print the report for ALL divisions to pick up an AR invoice that is entered to reclassify retention

They would like the reclass from retention to current show up on the AR AGING REPORT by GL Division.




Submitted by Gail Wardell from Collins Electrical Co, Inc.
Incident #815304






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Dexter
+ Chaney
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www.dexterchaney.com (http://www.dexterchaney.com)
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  • Apr 23 2018
Accounting
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