SYS21 - SYS21 - AR Trend Analysis

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I believe there is an issue logged with Answerlink on this one.

Richard

>From: "Michael Berman" <berman@pacific.net.au>
>Reply-To: jbausers-l@midrange.com
>To: <jbausers-l@midrange.com>
>Subject: SYS21 -  AR Trend Analysis
>Date: Thu, 11 Jul 2002 22:42:52 +1000
>
>I have a strange one with the calculation of Trend Analysis (Debtor Days,
>Days sales outstanding, average days to pay etc).
>
>The Avg Days to Pay and SDP seem to be calculating to zero, while DD and
>DSO
>have values?
>
>Each period has transactions (invoices, credits and payments), but has no
>impact on what trend/performance is calculated.
>
>To make the situation even more confusing the manuals explanation for
these
>figures is that the client is over 12 months behind in rolling his AR
(and
>yes, CS and GL).  So we are rolling forward period by period running the
>Stats Update in-between each period end.
>
>Any idea why the calculations do not seem to function?
>
>Regards
>
>Michael
>
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