Revenue and Sales Audit Analytics using Caseware IDEA
Автор: Sanjay Barnwal
Загружено: 2020-06-18
Просмотров: 1462
In this video, you would see how 20 Audit Analytics Reports relating to Revenue and Sales can be generated using Caseware IDEA Macro Features. Some of those Analytics are:
1. Customer Aging Analysis in 30, 60, 90, 120, 180, 365 days bracket
2. Top 10 Customers with Free of Charge Sales Order and Credit Memos Details
3. Duplicate Customer with Sales Orders Summary Details
4. Multiple Sales Orders Created in Same Day for Same Material for Same Customer
5. Month wise Price Comparison for Same Material and Same Customer
in same Plant
6. Sales Orders Created during Odd Working Time
7. Details of Journal Vouchers posted in Customers Accounts
8. Doc Type RV (Sales Invoice) Posted Through Finance Transactions like FB01
9. Customer wise summary of total receipts and total invoices
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