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Can anyone tell me how to get a report that shows the DSO? I can't even get a report that shows the invoice date and the cash receipt date to calculate my own DSO.
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I'm not aware of a report in GP that provides DSO but the Customer Payment Summary Inquiry window does - Avg Days is the DSO. If you need a report, creating one in SmartList Builder or SSRS would be two options.
on the customer smart list you can add
average days to pay - life
average days to pay - lyr
average days to pay - year
tk Article ID: 870205 references a bug when you try to sort by avg days to pay within smart list that is not scheduled to be fixed in GP v 8. Not sure if it was fixed forward from 8.
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