AR Control window

AccountsReceivableCS > Accounts Receivable > Reporting menu > AR Control window

AR Control window

The Control Report provides a summary of AR Code totals and prints error messages if discrepancies occur between the tables used in the Accounts Receivable module. The total provided in this report is most often used to reconcile Accounts Receivable with the General Ledger Accounts Receivable account.

Report Date

This field determines the periods to include in the Control Report. The default date is the same as the current transaction date. Type the date or use the drop-down calendar to change this date.

Process For All AR Codes

Use this check box to include all AR Codes in the report. Accept the default of checked to process all AR Codes, or uncheck this option to select a specific AR Code.

AR Code

Accept the default of ALL to select all the AR Codes. You can enter a specific AR Code to include only customers with the specified code.

This box only appears if the Process For All AR Codes check box is unchecked.