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Question or Problem Statement:
Credit balance field was added to the Accounts Receivable Aging section in the accounting periods. If there's an outstanding balance amount in this field, how do I obtain account and amount information associated?
Solution:
To the right of Account Receivable Aging, you'll see a link that reads "Download Aging Detail"
Click on the link and select Account Aging
Account names can be found in column B (Header: Account Name). The amount of the credit balance associated to an account can be found in column E (Header: Credit Balance). The sum of this column is the amount displayed Accounts Receivable Aging section.
Supporting References:
Accounting Period Summary - Accounts Receivable Aging
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Question or Problem Statement:
Credit balance field was added to the Accounts Receivable Aging section in the accounting periods. If there's an outstanding balance amount in this field, how do I obtain account and amount information associated?
Solution:
To the right of Account Receivable Aging, you'll see a link that reads "Download Aging Detail"
Click on the link and select Account Aging
Account names can be found in column B (Header: Account Name). The amount of the credit balance associated to an account can be found in column E (Header: Credit Balance). The sum of this column is the amount displayed Accounts Receivable Aging section.
Supporting References:
Accounting Period Summary - Accounts Receivable Aging
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Re: Credit Balance field in Accounts Receivable Aging
If there's an outstanding balance amount in this field, To the right of Account Receivable Aging, you'll see a link that reads "Download Aging Detail"
Click on the link and select Account Aging. The amount of the credit balance associated to an account can be found in column E
Thanks
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Re: Credit Balance field in Accounts Receivable Aging
What does this credit balance include? Credit memo? or it is just unapplied payment? Please furhter advise...THANK YOU!!