Aged debtors' analysis: Difference between revisions
From ACT Wiki
Jump to navigationJump to search
imported>Doug Williamson (Create the page. Source: ACMF October 2016 p39.) |
imported>Doug Williamson (Standardise page layout.) |
||
| Line 7: | Line 7: | ||
== See also == | == See also == | ||
* [[CertICM]] | |||
* [[Days receivables outstanding]] | * [[Days receivables outstanding]] | ||
* [[Receivables]] | * [[Receivables]] | ||
Revision as of 16:07, 10 February 2017
An aged debtors' analysis identifies receivables broken down by:
- Their maturity, for example Current, 1-30 days, 31-60 days, 61-90 days, 91+ days, and
- Customer
The aged debtors' analysis identifies overdue accounts and accounts needing further attention.
