You use the Financial Claim pages to view payee financial information. The Credit A/R Balance tab provides the account receivables that were paid off in the current payment cycle, but none of those paid off in previous cycles.
| Field | Description |
|---|---|
| Last A/R Payment Applied Date | The most recent applied payment date |
| Total Outstanding A/R Amount | The total of all credit balances for all receivables. |
| FCN |
The financial control number (FCN) assigned to the financial document. The FCN consists of the date it was created, the media source (how it was received), and a document number. Format: YYYYMMDDMNNNNN Links to the appropriate Financial Accounts Receivable page, if you have access. |
| Reason Code |
The code indicating why the transaction was added. Example: 071 - Receivable Adjustment, |
| Effective Date | The date the financial control transaction was created. |
| Paid Date | The date of the last applied payment to the receivable |
| Begin Credit Balance | The original amount of the receivable. |
| End Credit Balance |
The outstanding amount owed on the receivable |
| Net Change | The difference between the beginning credit balance and the ending credit balance |
Version as of 5/16/14.
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