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The following are report headings common to many Receivables reports:
As of Date: Receivables prints the as of date you specify for this report. You specify the as of date as a report option in the parameters window.
Company: Receivables prints the company above items belonging to this company
Currency: Receivables displays the currency code for each transaction or amount.
Date From/To: The effective date range.
Order By: Receivables automatically prints the sorting option you chose when you submitted the report.
Status: Receivables prints the status of the collection, account, or transaction.
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