Receivables Reporting in NXT

Amber Tencic
Amber Tencic
Second Anniversary Name Dropper Facilitator 1
in Blackbaud Financial Edge NXT® General Discussions

I need help running a report that would show the distribution of the receivable? I want to easily review how the receivables were coded instead of going into each one. Do you know how I could do that in NXT?

Comments

  • Kevin Brazell
    Kevin Brazell Blackbaud Employee
    Tenth Anniversary Kudos 5 First Reply Name Dropper

    @Amber Tencic there would be a couple you could use. The AR account distribution report would show you all accounts used in the module and what the source was. very similar to the GL report but for AR. Also you can use the AR Invoice report, and tell it show you the account ID , which is the account(s) used. If it's more than invoices, I'd look at the AR account distribution and if need be filter it how you need.

  • Amber Tencic
    Amber Tencic
    Second Anniversary Name Dropper Facilitator 1

    @Kevin Brazell Thank you! What if I only want to see the report on open receivables? Not all of the activity?

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