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Do you have that specific customer’s AR balance by month?
Nope!
Should be able to rebuild with sales and payment GL data.
The GL doesn’t tag every customer it’s pretty messy. If I were to have a historical monthly AR for that customer, would I just remove the discount taken each month? I thought I needed to adjust the inflated months only where the discount is no longer being taken? Now I’m confused lol. Are we adjusting inflated AR with no discount or AR with a discount?
DSO would be easiest