Infor CloudSuite Industrial Online Help
    • Infor CloudSuite Industrial Online Help
    • Accounting and Financials
    • Forms
    • A/R Balances
    • Infor CloudSuite Industrial Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
        • Forms
          • 1095 Form Printing Report
          • 1099 Form Printing Report
          • A/L Posted Transactions
          • A/L Posted Transactions Account Summary
          • A/P Balance Report
          • A/P Balances
          • A/P Check Printing/Posting
          • A/P Draft Printing/Posting
          • A/P EFT Posting
          • A/P Payment Distributions
          • A/P Payment Generation
          • A/P Payment Transaction Report
          • A/P Payments
          • A/P Posted Transactions Detail
          • A/P Posted Transactions Summary
          • A/P Posting Draft Remittance
          • A/P Quick Payment Application
          • A/P Recurring Voucher Generation
          • A/P Voucher Posting
          • A/P Vouchers and Adjustments
          • A/P Wire Posting
          • A/P Year End Procedure
          • A/R Posting
          • AR/AP Payment Offset
          • A/R Balance History
          • A/R Balance Report
          • A/R Balances
          • A/R Customer Bank Account
          • A/R Posting
          • A/R Direct Debit Purge
          • A/R Direct Debits
          • A/R Draft Cancellation
          • A/R Posting
          • A/R Draft Purge
          • A/R Draft Remittance
          • A/R Finance Charge Generation
          • A/R Invoice Credit Debit Memo Report
          • A/R Invoice Due Dates
          • A/R Payment Distributions
          • A/R Payment Import
          • A/R Payment Import Conversions
          • A/R Payment Import Field Mappings
          • A/R Payment Import Mappings
          • A/R Payment Import Workbench
          • A/R Posting
          • A/R Payment Transaction Report
          • A/R Payments
          • A/R Posted Invoice Due Dates
          • A/R Posted Transactions Detail
          • A/R Posted Transactions Summary
          • A/R Posting Draft Remittance
          • A/R Quick Payment Application
          • A/R Posting
          • A/R Period/Year End Procedure
          • Account Tax Code Defaults
          • Account/Unit Code Removal Utility
          • Accounting Period Control Number Sequences
          • Accounting Periods
          • Accounts Payable Aging Report
          • Accounts Payable Parameters
          • Accounts Receivable Aging Report
          • Accounts Receivable Parameters
          • Activate/Deactivate Posted Transactions - A/P
          • Activate/Deactivate Posted Transactions - A/R
          • Bank Account Revaluation Utility
          • Bank Addresses
          • Bank Code Bank File Format
          • Bank File Format
          • Bank Reconciliations
          • Bank Reconciliation Change Utility
          • Bank Reconciliation Compression
          • Bank Reconciliation Reason Codes
          • Bank Reconciliation Report
          • Bank Reconciliation Utility
          • Bank Statement
          • Bank Statement Purge Utility
          • Bonus Depreciation Codes
          • Budget Consolidation
          • Cash Impact Report
          • Cash Receipts Due Report
          • Cash Requirements Report
          • Change Reports to Entity
          • Chargeback Transaction Report
          • Chargeback Types
          • Chargebacks
          • Chart of Account Allocations
          • Chart of Accounts
          • Chart of Accounts Budget and Plan
          • Chart of Accounts Budget and Plan Growth
          • Chart of Accounts Dimensions
          • Chart of Accounts Dimension Details
          • Compress General Ledger Transactions
          • Compress Multi-FSB Ledger Transactions
          • Consumption Tax Report
          • Consumption Tax Report Account Setup
          • Controller Home
          • Copy Balances to Budgets
          • Copy Unit Codes to Accounts Utility
          • Currency Revaluation Report
          • Customer Statements Report
          • Delete A/P Posted Transactions
          • Delete A/R Posted Transactions
          • Delete Voucher Pre-Registers
          • Disposal Posting
          • Draft Aging Report
          • Dunning Report
          • Draft Remittance
          • Draft Remittance Posting Report
          • Draft Transaction Report
          • Dunning Report
          • Electronic File Transfer Conversions
          • Electronic File Transfer Code Lists
          • Electronic File Transfer Imports
          • Electronic File Transfer Map Format Types
          • Electronic File Transfer Mapped Imports
          • Electronic File Transfer Mappings
          • Electronic File Transfer Map Types
          • EU Sales List Report
          • EU SSDs
          • EU Supplementary Statistical Declaration Report
          • EU VAT Report
          • EU VAT Reporting Categories
          • External A/P VAT Report
          • External A/R VAT Report
          • External Financial Interface Data Request Utility
          • External Expense Types
          • External Financial Interface Parameters
          • External Journal Report
          • External Ledger Report
          • External Tax Delivery Documentation
          • External Trial Balance Report
          • Finance Charge Posting
          • Finance Charge Transaction Report
          • Finance Charges
          • Financial Report Account Check
          • Financial Report Line - Copy/Update
          • Financial Report Line Generation
          • Financial Statement Definition
          • Financial Statement Definition Columns
          • Financial Statement Groups
          • Financial Statement Line Resequence
          • Financial Statement Output Get Group
          • Financial Statement Output
          • Financial Statement Preview
          • Fiscal Reporting System Form Printing Report
          • Fiscal Reporting System Types
          • Fiscal Reporting Systems
          • Fixed Asset Acquisition Report
          • Fixed Asset Class Codes
          • Fixed Asset Classification Report
          • Fixed Asset Cost Report
          • Fixed Asset Costs
          • Fixed Asset Current Depreciation Report
          • Fixed Asset Depreciation
          • Fixed Asset Depreciation Posting
          • Fixed Asset Depreciation Tables
          • Fixed Asset Disposal
          • Fixed Asset Disposal Distributions
          • Fixed Asset Disposal Transaction Report
          • Fixed Asset Disposition Report
          • Fixed Asset Generate Depreciation Calculation
          • Fixed Asset Insurance Report
          • Fixed Asset Parameters
          • Fixed Asset Quarterly Cost Incurred Report
          • Fixed Asset Transfer
          • Fixed Asset Transfer Posting
          • Fixed Asset Transfer Report
          • Fixed Asset Year End Procedure
          • Fixed Assets
          • General Ledger
          • General Ledger Attributes Update
          • General Ledger Check Information
          • General Ledger Transaction Report
          • General Ledger Worksheet Report
          • Generate A/P Transactions
          • Generate Landed Cost Vouchers
          • G/L Posted Transactions
          • G/L Posted Transactions Account Summary
          • GST Input Tax Credit Report (Canada)
          • GST Invoiced Report (Canada)
          • Import Journal Entries
          • Import Journal Entries Bulk
          • Inactive Account Numbers Report
          • Incomplete SSD Order Information Report
          • Invoice Builder
          • Invoice Pay Day Report
          • Invoice Posting
          • Invoice Register by Account Report
          • Invoice Register Report
          • Invoice Revision Day Report
          • Invoice Transaction Report
          • Invoices, Debit and Credit Memos
          • Invoices, Debit and Credit Memos G/L Distribution
          • ISO Bank Transaction Domain Codes
          • ISO Bank Transaction Domain Family Codes
          • ISO Bank Transaction Domain Sub Family Codes
          • Item Excise Tax Report
          • Journal Account Summary
          • Journal Builder
          • Journal Compress
          • Journal Control Number Report
          • Journal Entries
          • Journal Transaction Utility
          • Journal Transaction Report
          • Journals
          • Ledger Consolidation
          • Ledger Control Number Report
          • Ledger Dimension Analysis Attributes
          • Ledger Dimension Details
          • Ledger Dimensions
          • Ledger Posting for Journal
          • Manual Voucher Builder
          • Mass Journal Posting
          • MTD Adjustments
          • MTD Obligations and Returns
          • MTD Retrieve Obligations
          • MTD Transactions
          • MTD Transactions Reset Utility
          • Multi-Financial Sets of Books
          • Multi-FSB Accounting Periods
          • Multi-FSB Chart of Accounts
          • Multi-FSB Chart of Accounts Budget and Plan
          • Multi-FSB Chart of Accounts Mapping Report
          • Multi-FSB Charts
          • Multi-FSB Copy Balances to Budgets
          • Multi-FSB Copy Chart of Accounts
          • Multi-FSB General Ledger
          • Multi-FSB General Ledger Check Information Report
          • Multi-FSB General Ledger Transaction Report
          • Multi-FSB General Ledger Worksheet Report
          • Multi-FSB Journal Account Summary
          • Multi-FSB Journal Entries
          • Multi-FSB Journal Transaction Report
          • Multi-FSB Ledger Posting for Journal
          • Multi-FSB Rebalance Ledger Period Totals
          • Multi-FSB Refresh Account/Unit Combinations
          • Multi-FSB Year End Closing Journal Entries
          • Multi-FSB Trial Balance
          • Multi-Site Chart Copy
          • Multi-Site Invoice Posting
          • Period Sorting Methods
          • Positive Pay File Generator
          • Positive Pay Format Fields
          • Positive Pay Format Sections
          • Posted Transaction
          • Posted Transaction - A/P
          • Posted Transaction - A/R
          • Posted Transaction - Voucher Pre-Register
          • PST Input Tax Credit Report (Canada)
          • PST Invoiced Report (Canada)
          • Purchase VAT Register
          • Purge Invoice History
          • Purge Journals
          • Purge Voucher History
          • Rebalance Bank Reconciliation
          • Rebalance Customer Pay History
          • Rebalance Ledger Period Totals
          • Rebalance Vendor Pay History
          • Recalculate Journal Balances
          • Recurring Voucher Distribution
          • Recurring Vouchers
          • Refresh Account/Unit Combinations
          • Residual A/R Balance Eliminations
          • Returned Checks
          • Reverse Transaction
          • Sales Tax Report
          • Sales VAT Register
          • Journal Resequencing
          • Set Ledger Consolidated Flag
          • SSD Transaction Listing Report
          • Financial Statement Line Definition
          • Tax Invoiced (Parametric) Report
          • Tax Line Numbers
          • Tax Payable Report
          • Tax Receivable Report
          • Tax Vouchered (Parametric) Report
          • Taxable Revenue Report
          • Trial Balance
          • Unit Code Replacement Utility
          • Unit Code Where Used Report
          • VAT Report
          • Vendor Voucher/Debit Memo Report
          • Verify Reports to Accounts Report
          • Void A/R Posted Direct Debit
          • Void A/R Posted Draft
          • Void A/P Posted Payments
          • Void Posted Draft Payments
          • Void Unused Invoices
          • Void Invoice, Debit and Credit Memo Reason Codes
          • Voided Invoices, Debit and Credit Memos
          • Voucher Adjustment Distribution
          • Voucher Authorization
          • Voucher Authorization Report
          • Voucher Builder
          • Voucher Pre-Register
          • Voucher Pre-Register Distributions
          • Voucher Pre-Register Report
          • Voucher Register by Account Report
          • Voucher Register Report
          • Voucher Transaction Report
          • Vouchers Payable Report
          • Year End Closing Journal Entries
      • Customer Service
      • Procurement
      • Sales
      • EDI
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules

    A/R Balances

    This form shows the AR balance for the selected period for all customers. The data in the grid is read-only.

    Related topics
    Accounts Receivable Steps
    Running the AR Balance History Utility
    About Realized and Unrealized Gains and Losses
    • Contents
    • Search
    • Contacting Infor
    • Send us your feedback about this help page
    • © Copyright 2020. Infor. All rights reserved.