Solution Properties
Solution ID:
221924160112433
Last Modified Date:
Mon May 02 23:33:04 UTC 2022
Taxonomy Path:
Category//Transactions//Bank//Reconciliation
Author:
[email protected]
How can I see all unapplied cash receipts in Accounts Receivable?
Description
Cause
Resolution
CAUTION: Sage support can't assist with third-party products, hardware, report customizations, or state and federal tax questions. Refer to our Scope of Support for more info. Contact your Sage business partner, network administrator, or accountant for assistance.

In Accounts Receivable:

  1. From the Reports menu, select Aging, Detail by Customer.
  2. Select the Current AR transaction file.
  3. Enter the Aging As Of Date.
  4. For the Aging Basis, select Accounting date.
  5. Click Conditions:
    1. Add a condition for Cash Receipt Type equal to Customer Cash Receipt.
    2. Click Start or Print Preview to print the report.
DocLink: How do debits and credits appear on different General Ledger reports and inquiries?
DocLink: Accounts Receivable and General Ledger are out of balance
DocLink: How can I print an Accounts Receivable Aging or Statement report by GL Prefix?

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