Budget

AR Transaction Report

Use this report to view accounts receivable activity for a specified unit and date range.

Parameters

  • Store: Select Unit to view.
  • Date From: Select Start Date to view from.
  • Date Thru: Select End Date to view through.
  • Show Details: Check to show document details.
  • Unit Group: Select the Unit Group to view.
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Due to configuration options available with PAR OPS®, any reports or activities shown in the Knowledgebase may appear or be named differently in your database. The processes outlined are recommendations which may be implemented differently for your company.
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