Receivable
Updated
Customer debt. An invoice raises it; a payment lowers it. The cut is customer and sales contract. It is the sales-side mirror of Payable.
| Kind | Accumulation register |
| Module | Sales |
| Menu | Sales → Registers → Accounts receivable |
Dimensions and resources#
| Name | |
|---|---|
| Analytic | Customer → Customer, required |
| Analytic | SalesContract → SalesContract, required |
| Resource | Amount |
| Resource | AmountFunc |
Amount stays in the contract's currency. AmountFunc is the same debt in the legal entity's currency: written at the document's stamped rate, reduced by a payment at the carrying value of the settled part, moved by a period-end revaluation.
There are no schema dimensions. Both analytics are required.
Written by#
SalesRealization on Released raises it. CustomerPayment lowers it. SalesReturn, SalesCreditNote, and SalesDebitNote also write it.
DebtOffset, DebtWriteOff, DebtTransfer, DebtOpening, and CustomerRefund also write it.
ReceivableRevaluation moves AmountFunc only. The same debt sliced by basis is ReceivableByBasis.