AR Turnover Days Sales Outstanding Recheck

Recheck the receivables turnover and days sales outstanding before a collections review. Preparation only, not an account action.

What to provide

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

How it works

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.

The output

period | credit_sales | avg_ar | turnover | dso_days | reported_dso | difference

Worked fictional example

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.

Checks and limits

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.

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Method: reviewed source. Demand lead: Documented finance workflow need from the reviewed source; not measured exact intent. Site impressions are not monthly volumes; exact topic volume is unmeasured. Checked October 20, 2026.