Open Receivable Table vs. Revenue Ledger Exception Report (AR38)

The System Assurance report ensures that the open receivable tables are in sync with the Revenue Ledger. RE amounts on the open receivable tables are compared to RE amounts on the Revenue Ledger. If any discrepancies are found between the open receivable tables and the ledger, they are listed on the report.

The following form names should be used in Document Direct to locate this report:

Form Name	Report
FMPAR38A	Open Receivable Table vs. Revenue Ledger Exception Report