Display a list of AR details.
Menu
Basic Operation
- Specify the inquiry conditions and click
button.
(Refer to the table below for more information on the conditions)
- Select 1 line‐item and click
button to move to the inquiry journal document.
- 【ACGL140 Inquiry Journal Document】 display and the journal is displayed.
Below is the second details page:
Clicking the 
button will retrieve the Verify Journal:
- If you click
button, you can output the displayed list to Excel.
- Excel file is downloaded.
- Amount items for calculation (credit details are negative) are also output.
How to list uncleared AR that are overdue
- Select "All AR", select the Due Date To : "Specify yesterday's date",
and select the Cleared : "Open", and click
button.
