| Close the application |
Application Closing (AR190) |
| Update Accounts Receivable distributions to General Ledger |
Distribution Closing (AR195) |
| Report accounts receivable activity, 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 |
Audit Summary (AR194) |
| List all unposted applications by customer for an individual company |
Unposted Application Report (AR233) |
| List unreleased transaction batches for a company |
Unreleased Transaction Report (AR242) |
| Generate a summary report of customer balances by account for a fiscal period. If you use the Journal Book Required option in your GL company setup. |
Customer Account Balance (AR287) |
| Create a transaction recap listing for customers within a company |
Customer Statistic Report (AR290) |