Use this report to audit receivables transactions either by receivable number or receivable date. The reports include the original receivable amount, changes to this amount, payments, and the balance due.
For the standard procedure for generating financial reports, refer to Financial Report Menus.
Menu Path: Fund Accounting > Reports > Financial Statements > Receivable Status Reports
Report Titles and Default File Names
The option's report titles and default file names depend on the sort order selected:
|
Sort Order |
Report Title |
Default File |
|
Receivable Number |
Receivable Status Report |
rcvstat.rpt |
|
Receivable Date |
Aged Receivable Report |
agedrcv.rpt |