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The Period From defaults to the value for this field.

Period To

This parameter is shared with the account balance maintenance program and cannot be updated here.

Pagebreak Segment

Choose which Accounting flexfield segment to use in the report as the pagebreak segment.

Pagebreak Segment Low

Enter the segment value at the start of the pagebreak segment range.

Pagebreak Segment High

Enter the ending segment value for the pagebreak segment range.

Account From

Enter the starting value for the account segment range.

Account To

Enter the ending value for the account segment range.

Number/Name Range

Choose whether the vendor range is selected on the basis of vendor number or vendor name.

Vendor Name From

Enter the starting value for the vendor name range.

Vendor Name To

Enter the ending value for the vendor name range.

Vendor Number From

Enter the starting value for the vendor number range.

Vendor Number To

Enter the ending value for the vendor number range.

Vendor Type

Enter the type of vendor included in the report.

Currency Code

Enter either the functional or a foreign currency. If you specify a currency, the report includes only that currency. If you leave this field blank, the report includes multiple currencies.

Posted To GL

This is a shared parameter with the account balance maintenance program and cannot be updated here.

Sort By

Choose whether to sort the report by vendor name or vendor number.

Summary

Choose whether you want the report to show summary information on source transactions or full detail:

Yes - Shows summary information, such as invoice total

No - Shows detail information, such as distribution lines