This panel shows most part of accounts receivable operations such as inclusions, maintenance, write-offs, compensation with advance, receipt reports, etc.
The chart contains data of overdue bills receivable, bills due on the system base date, and bills due on the next business day.
The access to operations available in this panel respects system access rights of each user.
Important: The parameter MV_TPDIAS defines a larger or smaller range of dates to view information in the panel. |
Procedures
To access Accounts Receivable Panel:
Tip: You can minimize or maximize each of these areas so you have a better view of them all. |
See Also