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Please generate the below information for checking


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(A) To get the data, go to : Customer > Query/Report > Historical AR Balance :

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  • Select the Company,date & Generate report.Take the total balance amount from the report.

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(B) For Balancesheet select the Company,fill the Date & Generate Report,compare the report with historical AR balance:

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(C) To get the data go to: Reports > Manager reports.

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  • Click CC-07 Historical Transaction Ageing Analysis.

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  • Select Branch,Date & click generate report now, notedown the value of Ageing Summary.

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  • Please refer to  the excel sheet template for the data comparison.

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