In this column
| Oracle Receivables displays
|
Customer Name
| The name of the customer that the transaction was raised for.
|
Customer Number
| The customer number.
|
Period
| The accounting period for the transaction.
|
Begin Balance Debit
| The debit account balance at the beginning of the period.
|
Begin Balance Credit
| The credit account balance at the beginning of the period.
|
Period Activity Debit
| The amount debited to the account during the period.
|
Period Activity Credit
| The amount credited to the account during the period.
|
End Balance Debit
| The debit balance at the end of the period.
|
End Balance Credit
| The credit balance at the end of the period.
|
Net Balance
| The net balance (debit-credit) as at the end of the period.
|
