Transcription of ACL ESSENTIALS
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ACL ESSENTIALS
ACCOUNTS RECEIVABLEACL ESSENTIALSGet insight into your ERP process health, compliance & financial exposurePageAnalyticNameDebtors age analysisAR Analytic 01 Debtor balances compared to credit limitsAR Analytic02 Debtors with credit balancesAR Analytic03 Outstanding debtors greater than 60 daysAR Analytic04 Customers with no credit limitsAR Analytic05 Change to customer credit limitsAR Analytic06 Version 2018/08Re-computes debtors ageingACCOUNTS PAYABLEPAGE 3 ACL ESSENTIALS ACCOUNTS RECEIVABLEACL ESSENTIALS | ACCOUNTS RECEIVABLE | AR_ANALYTIC_01_ARCS101 ContextDebtor 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 4 Report 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 5 ACL ESSENTIALS ACCOUNTS RECEIVABLEACL ESSENTIALS | ACCOUNTS RECEIVABLE | AR_ANALYTIC_02_ARCS102 ContextDebtor trading limits should be assigned as this is an indication of the authorised exposure per debtor.
ACCOUNTS RECEIVABLE ACL ESSENTIALS Get insight into your ERP process health, compliance & financial exposure
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