Financial - JDE1 (MOSC)

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AR Collections Analysis

edited Mar 30, 2017 12:54PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

We are looking for a report that assists with giving the number of days that an AR invoice is outstanding or in other words how long it takes to collect payment.  Does anyone know of such a report in JDE? If not, how is this information usually tracked by other users?  We are currently operating on Version 9.0 Tools Release 9.2.

Thanks

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