This topic describes the systematic instructions to view the account receivables.

1. On Home screen select Limits and Collaterals. Under Limits and Collaterals, select Collaterals. Under Collaterals, select Maintenances.
2. Under Maintenances, select Collateral Types. Under Collateral Types, select Account Receivables.
3. Under Account Receivables, select View Account Receivables.
   The View Account Receivables screen displays.

   Figure 3-70 View Account Receivables

   
   

   
   Description of "Figure 3-70 View Account Receivables"

   
   

   For more information on fields, refer to the field description table.

   Table 3-55 View Account Receivables

   Fields	Description
   Collateral Code	Displays the collateral code.
   Liability Code	Displays the liability code.
   Category Name	Displays the category name.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Closed In progress
   Modification Number	Displays the number of modifications performed on the record.

4. On View screen, select the icon.
   The View Account Receivables- Search screen displays.

   Figure 3-71 Search - View Account Receivables

   
   

   
   Description of "Figure 3-71 Search - View Account Receivables"

   
   
5. Specify the search filter to fetch the required details and click Search.