The Debt Tracking option located in the right mouse button menu of the AR/AP window is used to display the debt-tracking window listing debit and credit transactions by due date. The debt-tracking window can be used for transactions such as debt closing and undo operations.
Furthermore, debit and credit transactions of the AR/AP can be tracked in local currency and transaction currency.
The Debt Tracking window can be set to open automatically when the transaction is completed, allowing closing operations to be performed.
To do so, the Debt Closing Window parameter of the Finance Parameters option located in the Definitions menu of the Administration section is used. This parameter is used to specify the operations requested to open the debt-tracking window when the slip is recorded.
