Accounts Receivable Variance

The Accounts Receivable Variance report lists backdated payments and adjustments by a given date range. This information is needed to reconcile aging reports from month to month. Eyefinity suggests creating this report on a monthly basis.

To create the Accounts Receivable Variance report, set the date parameters.

If you set the Period End date in the past, you may not receive accurate results. For example, an unapplied amount that was applied to a balance after the report date will not appear in the report regardless of whether or not the unapplied balance was available on the report date.