Report: Reconciliation

The Reconciliation Report Details line items for each customer showing the A/R activity for te Specified perios

This report is launched from the Reports window.

Common

Please be sure to review the Reports page for common functionality shared by the majority of our reports.

Criteria

• Period
  • Custom Dates
  • Last Week
  • This Week
  • Next Week
  • Last Broadcast Week
  • This Broadcast Week
  • Next Broadcast Week
  • Last Month
  • Last Month To Date
  • This Month
  • This Month To Date (Default)
  • Next Month
  • Last Year
  • Last Year To Date
  • This Year
  • This Year To Date
  • Next Year

Columns

Standard

• Applied
• Detail
• Prior
• Invoice $
• Payment $
• Adjustment $
• Balance

Additional

• Agency - (TODO)
• Revenue Source - See RevenueSource.
• Revenue Type - See RevenueType.
• Sales Person - See Salespeople.
• Station - See Station.

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Additional Information

• See Reports.