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Overview (Supplier/Customer Subledger by Account/Accounting Flexfield)

Use the Supplier/Customer Subledger by Account/Account report to review the activity per control account in your subledger for a chosen period or periods.

This report reconciles to your balances in the Supplier/Customer Balance by Account/Account report.

Two versions of this report exist: One report is based only on the accounting segment of a key; the second report is based on the full account.

Run this report from the Submit Requests window. For instructions on using this window, see Running Reports and Listings.

Note: You can run this report in both Payables and Receivables. If run in Payables, third party refers to supplier. If run in Receivables, third party refers to customer.

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