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After verifying AR transactions POSitive may report that some customer accounts were incorrect.  POSitive automatically makes corrections and lists the names of the customers and invoice numbers in question.  You may print the list.

 

AR Transaction Exception Report:

*     Maintenance:  Data Utilities:  Verify Data:  Receivables:  Options:  Process [F10]

 

Note: It is good if there is no report generated.  That means all AR Transactions are correct as they stand.  This report is generated only when there are exceptions or problems found.