Description
Join our Central Nervous Systems (CNS) Acumatica training series as we dive into Accounts Receivable (AR) Management—one of the most essential components of financial operations in Acumatica Cloud ERP. This weekly client-exclusive training session covers everything from AR aging reports and credit hold management to overdue charge calculations and customer statements, helping your organization strengthen cash flow visibility and streamline receivables processes.
In this session, you’ll learn how to configure AR aging settings, analyze multi-currency aging reports, interpret coming-due cash forecasts, and reconcile historical AR balances with precision. We walk through AR Preferences, statement cycle setup, finance charge rules, and customer-specific configurations to ensure your team fully understands how AR ties into billing, collections, and financial reporting.
All training classes are recorded and available at AcumaticaEngineering.com/maintenance-classes, giving you on-demand access to every lesson. Participants can submit questions during live sessions, with unanswered items addressed in follow-up videos on our blog at AcumaticaEngineering.com/blog—along with additional Acumatica tips, insights, and workflow guides.
Whether your team manages high-volume invoicing, multi-currency AR, or recurring customer billing cycles, this session provides the practical knowledge and hands-on ERP instruction needed to optimize Accounts Receivable performance and improve financial control across your business.
Enhance accuracy. Improve collections.
Master AR management in Acumatica with CNS training.
