Audit Summary (AR194)

Use Audit Summary (AR194) to report accounts receivable activity, optionally, close Invoice Payment Average (IPA) and Days Beyond Terms (DBT) period totals, and create a static aged trial balance for each customer in a company. The report includes all accounts receivable activity since the last time you ran AR194 and both process level (if selected) and company totals.

Run AR194 daily after you run Application Closing (AR190).