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Report: Reconciliation

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

This report is launched from the Reports window.

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Common

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

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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

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Columns

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Standard

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

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Additional

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

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Additional Information

• See Reports.