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The report will be sorted by company with each invoice allocated to a company via its receivables account. An invoice is associated to a receivables account by its transaction type.
GL Date (Date) to (Date): Receivables prints the GL date range you selected to print on this report.
Page: The page number for each page of this report.
Postable: The post to general ledger status for this group of invoices. Receivables groups and prints transactions by currency and postable status.
Grand Total: The invoice and functional grand total amount for all invoices included in this report. If your report is for a single currency, then the postable subtotal and grand total will be the same as the currency total.
Postable Subtotal: The functional currency subtotal amount for invoices with the same currency and postable status.
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