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Report Parameters (AP Credit Balance Report)

Vendor From

Enter the name of the supplier that you want to report on. This name specifies the start of the range if you want to report on a range of suppliers. Choose the first name from the list of values to report on all suppliers.

Vendor To

Enter the name of the supplier that you want to report on. This name specifies the end of the range if you want to report on a range of suppliers. Choose the last name from the list of values to report on all suppliers.

Note: If you want to report on a single supplier, you must enter the name twice (in Supplier From and Supplier To) for this report.

Currency Code

Enter the currency code of the transactions that you want to calculate the balance for. If you do not enter a currency code, the report shows the balance for each currency that transactions exist in for the supplier.


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