ReceivableByBasis
Updated
The same customer debt as Receivable, sliced by the document it settles against. Customer × sales contract × basis. The sum over bases equals the receivable of that customer and contract. An empty basis is the advance slice. A companion register ReceivableBasis shares the same English caption and has no ribbon item; posting scripts write this register, not that name.
| Kind | Accumulation register |
| Module | Sales |
| Menu | Sales → Registers → Receivable by basis |
Dimensions and resources#
| Name | |
|---|---|
| Dimension | Customer → Customer |
| Dimension | SalesContract → SalesContract |
| Dimension | Basis → the order or invoice, or empty for the advance |
| Resource | Amount |
The register allows a negative balance.
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.
ReconciliationAct reads it for one customer and writes nothing.
ReceivableRevaluation does not write this register: it moves only Receivable AmountFunc.