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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.

See Also

Common Report Parameters