# Days Sales Outstanding Recheck

Recheck days sales outstanding against the figures that produce it.

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

## Inputs
The receivables, the credit sales and the day count used for the DSO figure.

## Workflow
1. Record receivables as used.
2. Record credit sales and the day count as used.
3. Recompute DSO as receivables divided by credit sales times the day count.
4. Return the recheck without changing the model.

## Output contract
company | receivables | credit_sales | days | dso_recomputed | dso_quoted | verdict

## Fictional acceptance test
Fictional company held receivables of 180 against credit sales of 1,095 over 365 days: recomputed DSO of 60 against a quoted 63, 3 days understated.

## 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/days-sales-outstanding/

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