---
id: object/page/9003
type: object
title: Page 9003 "Acc. Receivables Adm. RC"
summary: Page 9003 "Acc. Receivables Adm. RC" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 519d1be55db98996ba3128b75b9e2dbfcce6c676b0ea28003e1105dcf5f8d4b1
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccReceivablesAdmRC.Page.al
    title: src/Layers/W1/BaseApp/Finance/RoleCenters/AccReceivablesAdmRC.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/9583
object_type: page
object_id: 9003
name: Acc. Receivables Adm. RC
caption: Accounts Receivable Administrator
namespace: Microsoft.Finance.RoleCenters
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
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  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 7
  actions: 44
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 2
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  implements: 0
---

# Page 9003 "Acc. Receivables Adm. RC"

> Page 9003 "Acc. Receivables Adm. RC" in Base Application (Microsoft.Finance.RoleCenters). Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.RoleCenters · captioned "Accounts Receivable Administrator" · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/RoleCenters/AccReceivablesAdmRC.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Accounts Receivable Administrator |
| PageType | RoleCenter |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| RoleCenter | Control1902899408 | part [Page 9034 "Acc. Receivable Activities"](../page/9034.md) | — |
|  | User Tasks Activities | part [Page 9078 "User Tasks Activities"](../page/9078.md) | — |
|  | Job Queue Tasks Activities | part [Page 9102 "Job Queue Tasks Activities"](../page/9102.md) | — |
|  | Control1907692008 | part [Page 9150 "My Customers"](../page/9150.md) | — |
|  | Control1905989608 | part [Page 9152 "My Items"](../page/9152.md) | — |
|  | Control38 | part [Page 681 "Report Inbox Part"](../page/681.md) | — |
|  | Control1 | part [Page 675 "My Job Queue"](../page/675.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Reporting | Customer - List <small>obsolete Pending 28.0; #if not CLEAN28</small> | View various information for customers, such as customer posting group, discount group, finance charge and payment information, salesperson, the customer's default currency and credit limit (in LCY), and the customer's current balance (in LCY). | [Report 101 "Customer - List"](../report/101.md) |
|  | Customer - Balance to Date | — | [Report 121 "Customer - Balance to Date"](../report/121.md) |
|  | Aged Accounts Receivable (Obsolete) <small>obsolete Pending 28.0; #if not CLEAN28</small> | View an overview of when your receivables from customers are due or overdue (divided into four periods). You must specify the date you want aging calculated from and the length of the period that each column will contain data for. | [Report 120 "Aged Accounts Receivable"](../report/120.md) |
|  | Customer - Summary Aging Simp. | — | [Report 109 "Customer - Summary Aging Simp."](../report/109.md) |
|  | Customer - Trial Balance | — | [Report 129 "Customer - Trial Balance"](../report/129.md) |
|  | Customer/Item Sales | — | [Report 113 "Customer/Item Sales"](../report/113.md) |
| Embedding | Customers | View or edit detailed information for the customers that you trade with. From each customer card, you can open related information, such as sales statistics and ongoing orders, and you can define special prices and line discounts that you grant if certain conditions are met. | [Page 22 "Customer List"](../page/22.md) |
|  | Balance | View a summary of the bank account balance in different periods. | [Page 22 "Customer List"](../page/22.md) |
|  | Sales Orders | Record your agreements with customers to sell certain products on certain delivery and payment terms. Sales orders, unlike sales invoices, allow you to ship partially, deliver directly from your vendor to your customer, initiate warehouse handling, and print various customer-facing documents. Sales ... | [Page 9305 "Sales Order List"](../page/9305.md) |
|  | Sales Invoices | Register your sales to customers and invite them to pay according to the delivery and payment terms by sending them a sales invoice document. Posting a sales invoice registers shipment and records an open receivable entry on the customer's account, which will be closed when payment is received. To m... | [Page 9301 "Sales Invoice List"](../page/9301.md) |
|  | Sales Return Orders | Compensate your customers for incorrect or damaged items that you sent to them and received payment for. Sales return orders enable you to receive items from multiple sales documents with one sales return, automatically create related sales credit memos or other return-related documents, such as a r... | [Page 9304 "Sales Return Order List"](../page/9304.md) |
|  | Bank Accounts | View or set up detailed information about your bank account, such as which currency to use, the format of bank files that you import and export as electronic payments, and the numbering of checks. | [Page 371 "Bank Account List"](../page/371.md) |
|  | Bank Deposits | View a list of item sales for each customer during a selected time period. The report contains information on quantity, sales amount, profit, and possible discounts. It can be used, for example, to analyze a company's customer groups. | [Codeunit 1506 "Open Deposit List Page"](../codeunit/1506.md) |
|  | Reminders | Remind customers about overdue amounts based on reminder terms and the related reminder levels. Each reminder level includes rules about when the reminder will be issued in relation to the invoice due date or the date of the previous reminder and whether interests are added. Reminders are integrated... | [Page 436 "Reminder List"](../page/436.md) |
|  | Finance Charge Memos | Send finance charge memos to customers with delayed payments, typically following a reminder process. Finance charges are calculated automatically and added to the overdue amounts on the customer's account according to the specified finance charge terms and penalty/interest amounts. | [Page 448 "Finance Charge Memo List"](../page/448.md) |
|  | Items | View or edit detailed information for the products that you trade in. The item card can be of type Inventory or Service to specify if the item is a physical unit or a labor time unit. Here you also define if items in inventory or on incoming orders are automatically reserved for outbound documents a... | [Page 31 "Item List"](../page/31.md) |
|  | Sales Journals | Post any sales-related transaction directly to a customer, bank, or general ledger account instead of using dedicated documents. You can post all types of financial sales transactions, including payments, refunds, and finance charge amounts. Note that you cannot post item quantities with a sales jou... | [Page 251 "General Journal Batches"](../page/251.md) |
|  | Cash Receipt Journals | Register received payments by manually applying them to the related customer, vendor, or bank ledger entries. Then, post the payments to G/L accounts and thereby close the related ledger entries. | [Page 251 "General Journal Batches"](../page/251.md) |
|  | General Journals | Post financial transactions directly to general ledger accounts and other accounts, such as bank, customer, vendor, and employee accounts. Posting with a general journal always creates entries on general ledger accounts. This is true even when, for example, you post a journal line to a customer acco... | [Page 251 "General Journal Batches"](../page/251.md) |
|  | Direct Debit Collections | Instruct your bank to withdraw payment amounts from your customer's bank account and transfer them to your company's account. A direct debit collection holds information about the customer's bank account, the affected sales invoices, and the customer's agreement, the so-called direct-debit mandate. ... | [Page 1207 "Direct Debit Collections"](../page/1207.md) |
| Posted Documents | Posted Sales Shipments | Open the list of posted sales shipments. | [Page 142 "Posted Sales Shipments"](../page/142.md) |
|  | Posted Sales Invoices | Open the list of posted sales invoices. | [Page 143 "Posted Sales Invoices"](../page/143.md) |
|  | Posted Return Receipts | Open the list of posted return receipts. | [Page 6662 "Posted Return Receipts"](../page/6662.md) |
|  | Posted Sales Credit Memos | Open the list of posted sales credit memos. | [Page 144 "Posted Sales Credit Memos"](../page/144.md) |
|  | Posted Purchase Invoices | Open the list of posted purchase invoices. | [Page 146 "Posted Purchase Invoices"](../page/146.md) |
|  | Posted Purchase Credit Memos | Open the list of posted purchase credit memos. | [Page 147 "Posted Purchase Credit Memos"](../page/147.md) |
|  | Issued Reminders | View the list of issued reminders. | [Page 440 "Issued Reminder List"](../page/440.md) |
|  | Issued Fin. Charge Memos | View the list of issued finance charge memos. | [Page 452 "Issued Fin. Charge Memo List"](../page/452.md) |
|  | G/L Registers | View posted G/L entries. | [Page 116 "G/L Registers"](../page/116.md) |
|  | Posted Bank Deposits | View the posted bank deposit header, bank deposit header lines, bank deposit comments, and bank deposit dimensions. | [Codeunit 1515 "Open P. Bank Deposits L. Page"](../codeunit/1515.md) |
| Processing | Customer | Create a new customer card. | [Page 21 "Customer Card"](../page/21.md) |
|  | Register Customer Payments | Process your customer payments by matching amounts received on your bank account with the related unpaid sales invoices, and then post the payments. | [Page 981 "Payment Registration"](../page/981.md) |
| Sales | Sales Order | Create a new sales order for items or services. | [Page 42 "Sales Order"](../page/42.md) |
|  | Sales Invoice | Create a new invoice for the sales of items or services. Invoice quantities cannot be posted partially. | [Page 43 "Sales Invoice"](../page/43.md) |
|  | Sales Credit Memo | Create a new sales credit memo to revert a posted sales invoice. | [Page 44 "Sales Credit Memo"](../page/44.md) |
|  | Sales Fin. Charge Memo | Create a new finance charge memo to fine a customer for late payment. | [Page 446 "Finance Charge Memo"](../page/446.md) |
|  | Sales Reminder | Create a new reminder for a customer who has overdue payments. | [Page 434 "Reminder"](../page/434.md) |
| Processing | Cash Receipt Journal | Open the cash receipt journal to post incoming payments. | [Page 255 "Cash Receipt Journal"](../page/255.md) |
|  | Bank Deposit | Create a new bank deposit. | [Codeunit 1505 "Open Deposit Page"](../codeunit/1505.md) |
|  | Combine Shipments | — | [Report 295 "Combine Shipments"](../report/295.md) |
|  | Combine Return Shipments | — | [Report 6653 "Combine Return Receipts"](../report/6653.md) |
|  | Create Recurring Invoices | — | [Report 172 "Create Recurring Sales Inv."](../report/172.md) |
|  | Sales & Receivables Setup | Define your general policies for sales invoicing and returns, such as when to show credit and stockout warnings and how to post sales discounts. Set up your number series for creating customers and different sales documents. | [Page 459 "Sales & Receivables Setup"](../page/459.md) |
|  | Find entries... | Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.) | [Page 344 "Navigate"](../page/344.md) |

## Extended by

- [Page extension 20604 "Acc Receivables Adm RC BF"](../pageextension/20604.md)
- [Page extension 4436 "EXR Acc. Rec. Admin RC"](../pageextension/4436.md)

## Recent changes

- 2026-07-30 [#9583 636017 Move Sales report action tooltips to report objects](../../changes/bcapps/9583.md) (main, BC30, refactor)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Acc. Receivables Adm. RC")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.