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Dynamics GP AR Aging

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Having an up to date and accurate accounts receivable aging is essential to exercising control over your outstanding receivables. You have to be able to get to the information on a regular basis or on an immediate basis, when required. you need to have the confidence that the information in the report, whether in hard copy or on-line inquiry format, is accurate. The aging will be the basis for your analysis and your collection activities.

These are some of the attributes of a sound business process and reporting structure that lead to a timely and accurate accounts receivable aging:

  • Timely receipt and application of customer payments
  • Timely posting and application of customer credits and adjustments
  • Timely posting of customer invoices
  • Recognition of varying payment terms if they exist
  • Timely delivery of aging information to management and collections personnel

This is a quick video that shows you the functionality of the A/R aging functionality in Dynamics GP:

 

The post Dynamics GP AR Aging appeared first on myGPcloud.


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