This report will check each account for accuracy. It will verify aging, arrears, AR balance, and cross-foot the account and report any customers who have a problem.
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Report Date MM/DD/YY Check File Integrity PAGE 1
Account # Customer Name Customer $ Comparison Problem --------- ---------------------- ---------- ---------- ------------------ ######### XXXXXXXXXXXXXXXXXXXXXX ######.## ######.## Penalty Details off ######### XXXXXXXXXXXXXXXXXXXXXX ######.## ######.## Does not crossfoot ######### XXXXXXXXXXXXXXXXXXXXXX ######.## ######.## Arrears Totals off ######### XXXXXXXXXXXXXXXXXXXXXX ######.## ######.## Penalty Details off ######### XXXXXXXXXXXXXXXXXXXXXX ######.## ######.## Aging is off ######### XXXXXXXXXXXXXXXXXXXXXX ######.## ######.## Penalty Details off
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