Account Balance Analysis ACR

Overview

Use this job aid to display the vendor’s Accounts Payable and Accounts Receivable Balances.

To display purchase orders:

1. From the Toolbar, click ACP for Accounts Payable.
2. From the Accounts Payable menu, select Account Balance Inquiry.
3. In the Name Id box, type in the name id or click Lookup or type * and press Enter to search for the name id.
4. Click OK.
5. Highlight the location you want to display the analysis for and click Select.
6. Select Account Balance Analysis.
7. Click OK.

Learn more about Account Balance Inquiry feature:

• Calculating the Amount Due ACR
• Displaying Address and Phone Information
• Displaying Aged Balances ACR
• Displaying Payments
• Displaying Sales Orders
• Displaying Delivery Tickets
• Displaying Invoices ACR
• Account Balance Analysis ACR
• Using Contact Types in Accounts Receivable