# AR Turnover Days Sales Outstanding Recheck

Recheck the receivables turnover and days sales outstanding before a collections review.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Net credit sales, average accounts receivable and the reported turnover and DSO.

## Workflow
1. Compute receivables turnover as net credit sales over average receivables.
2. Compute DSO as 365 over the turnover.
3. Compare both to the reported figures.
4. Return the recheck without ledger changes.

## Output contract
period | credit_sales | avg_ar | turnover | dso_days | reported_dso | difference

## Fictional acceptance test
Fictional year shows net credit sales 1,200,000 and average receivables 150,000: turnover is 8 and DSO is 365/8 = 45.6 days; the draft claims 30 days, an understatement of 15.6 days.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://corporatefinanceinstitute.com/resources/accounting/accounts-receivable-turnover-ratio/

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