UO AR Customer Listing Report
Why run this report?
- To list all AR customers based on any of the included parameters.
When should you run this report?
Report can be run at any time to assist analysis of AR customers.
How to run this report
Select the following report parameters:
Which outputs does this report have?
- Excel - a simple list of data that can be filtered.
Which roles have access to this report?
- XX Receivables
- UO Credit Control - Collector
- UO Credit Control - Central Team
- UO Receivables Enquiry
- UO Cash Receipting
: Financial Systems
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