This End Of Day (EOD) report is produced during Debtors EOD.
It shows customers that have an account credit status of ‘Unapproved’. You can enter sales orders for Unapproved Accounts but they cannot be released from credit hold. Customer accounts may be created initially with an ‘Unapproved’ credit status, or they may be set to ‘Unapproved’ if you haven’t traded with them for several years (i.e. they have been deemed ‘inactive’).
Can I Exclude It?
Yes.
This report is not critical.
Can I Reproduce It?
Yes. This report is available on the Account Approvals menu.
Who Should Receive It?
Typically, this report should go to someone in an Accounts Receivable role who approves customer applications for credit terms.
The report can be split and delivered by branch if required.