ACL ESSENTIALS
ACCOUNTS RECEIVABLEACL ESSENTIALSGet insight into your ERP process health, compliance & financial exposurePageAnalyticNameDebtors age analysisAR Analytic 01Debtor balances compared to credit limitsAR Analytic02Debtors with credit balancesAR Analytic03Outstanding debtors greater than 60 daysAR Analytic04Customers with no credit limitsAR Analytic05Change to customer credit limitsAR Analytic06Version 2018/08Re-computes debtors ageingACCOUNTS PAYABLEPAGE 3ACL ESSENTIALS ACCOUNTS RECEIVABLEACL ESSENTIALS | ACCOUNTS receivable | AR_ANALYTIC_01_ARCS101ContextDebtor age analysis provides a summary of outstanding debtor balances and period outstanding. This will assist with debtor management and ' Results Field NamesCompany CodeCompany NameCustomer NumberCustomer Credit LimitOutput Visualization ExamplesPAGE 4Report CurrencySummary table of debtor age analysisTotal amount in reporting currency by customerPie chart of total amount in reporting currency by customerReport Amount 60 90 DaysReport Amount 90 120 DaysReport Amount >120 daysTotal Amount Report CurrencyReport Amount 0 30 DaysReport Amount 30 60 DaysCompares debtor closing balances to credit limits loadedPAGE 5ACL
ACCOUNTS RECEIVABLE ACL ESSENTIALS Get insight into your ERP process health, compliance & financial exposure
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