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training:aged_ar_balance_to_ledger0801020956
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training:aged_ar_balance_to_ledger0801020956 [2008/01/02 10:50 (16 years ago)] (current) – created - external edit 127.0.0.1
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 +===== Problem Description =====
 +How do I verify that my Accounts Receivable is correct
 +
 +===== Solution =====
 +Generating an Aged AR listing and compare this to the value on the balance sheet. Options within the Aged AR report should be verified to ensure the correct informaiton is included in the report.
 +Specifically, payments on wokr orders that do not post to AR ledger, but cxan be inlcuded in the Aging report
 +
 +Note: this article is also publicly available at http://wiki.wws5.com/share/Aged_AR_balance_to_ledger0801020956.html
 +
 +{{training:aged_ar_balance_to_ledger0801020956.flv|}}
 +
 +
 +
 +Created by Charlene Scott at 02/01/2008 9:56:28 AM
 +
  
training/aged_ar_balance_to_ledger0801020956.txt · Last modified: 2008/01/02 10:50 (16 years ago) by 127.0.0.1