A/R Inquiry List

The A/R Inquiry List provides a summary view of all accounts that have outstanding balances and is most often used for collections related activities. In fact, it was designed A/R Inquiry List was designed specifically as a collections tools.

NOTE: The information in the A/R Inquiry List is not updated in real time. You should run the A/R Inquiry List Update process before performing any collections activities.

1. Click Inquiry List on the Accounts Receivable Navigator.
2. Click Yes. This displays the AR Inquiry: SmartView window.
3. Click Start Search.