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106 · Finance vNext — AR / AP / Settlement
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CONCEPT · EXTENDS 07 FINANCE
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Finance vNext — AR, AP & Settlement
Extends 07 Finance Home / Collections / Settlement — one Finance product, not a second one. Adds customer and agency receivables with ageing, supplier payables and obligations, and Booking Economics (expected vs. actual cost).
Customer & Agency AR — ageing
| Party | Current | 30+ | 60+ |
|---|---|---|---|
| {{ a.party }} | ฿{{ a.current }} | ฿{{ a.d30 }} | ฿{{ a.d60 }} |
Supplier AP — obligations due
{{ p.supplier }}฿{{ p.amount }} · due {{ p.due }}
Booking Economics — expected vs actual cost
| Booking | Sell | Expected cost | Actual cost | Variance |
|---|---|---|---|---|
| {{ e.id }} | ฿{{ e.sell }} | ฿{{ e.expected }} | ฿{{ e.actual }} | {{ e.variance }} |
Commission Ledger, refunds
Partner commission and Customer AR statement wording follow the P0 owner rulings resolved this cycle (github.md). Refunds originating from a Customer Care Case carry the case ID through to the ledger entry for traceability.
MOBILE 390×844 — AR/AP SNAPSHOT