What is the best report to run for WIP and AR balances as of a certain date in CCH® Axcess™ Practice?

The WIP/AR Reconciliation Report provides an historical overview for clients with beginning and ending WIP and AR balances for a specified date range. 
  • Note: If you have time, expenses, or progress bills with a transaction date that is after the invoice date, the ending balance for WIP may not match the beginning balance of WIP for the next reporting period. We refer to this as billing future dated WIP. 



 
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