Vendor Balances Summary and Detail Reports
General Ledger balances analyzed by supplier/sites are displayed in summary
versions in the Subledger reports. Detailed versions of these reports have
balances accompanied by an activity analysis against those accounts to show how the
balances are made up. The reports print a summary of all debit and credit
General Ledger balances for specified parameters, and can include both transferred
and untransferred transactions.
Report Parameters (Vendor Balances Summary and Detail Reports)
Detail Report Headings (Vendor Balances Summary and Detail Reports)
Detail Column Headings (Vendor Balances Summary and Detail Reports)
Summary Report Headings (Vendor Balances Summary and Detail Reports)
Summary Column Headings (Vendor Balances Summary and Detail Reports)