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Report Parameters (Customer Balances Summary and Detail Reports)

Period From

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

Period To

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

Pagebreak Segment

Choose which Accounting flexfield segment is used 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 customer range is selected on the basis of customer number or customer name.

Customer Name From

Enter the starting value for the customer name range.

Customer Name To

Enter the ending value for the customer name range.

Customer Number From

Enter the starting value for the customer number range.

Customer Number To

Enter the ending value for the customer number range.

Customer Type

Enter the type of customer to be 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 the customer name or the customer number.


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