MyReports has released a new Department Accounts Receivable Report as a component of UCSF’s improved process for handling department accounts receivable. It provides information about department accounts receivable (Dept A/R) invoices billed to external, non-UC affiliated customers for payment of goods supplied and/or services already rendered. This type of A/R was formally referred to as Sundry Debtor. The report includes flexible display options, including an aging summary view of outstanding balances, invoice chartstring details for General Ledger reconciliation, and the ability to group invoices by customer or department contact.
MyReports users with the Financial Role can access the new report from the Operational Reports tab. Users may need to clear their web browser cache to access the new report.
To learn more, review the new job aid in the MyReports section of the Controller's Office website. Contact the Controller's Office Solution Center if you have questions about MyReports or to report a potential issue.