Credit Collection Details

You can compare this dashboard with the Collections by Invoice-to BP (tfacr3607m000) session in LN. Ensure to refresh balances in LN and use the same Invoice-to BP filter in LN and LN Analytics.

Report

  • Credit Collection Details

    The Credit Collection Details report shows individual documents for a credit collector:

    • Main documents
    • Not segment-based
    • Late, Reminded, Disputed, Written Off, Advance, or Unallocated Receipt.

    The table report displays amount, balance, days overdue, and other measures.

    The report breaks by company.

    You can drill back to Invoice-to Business Partner Open Entries in LN.