In this column
| Oracle Receivables prints
|
Customer Number
| The customer number for each customer selected for the report
|
Customer Name
| The name of each customer
|
Accounting Date
| The date the transaction was posted to General Ledger
|
Batch Name
| The batch name
|
Document Number
| The invoice number
|
Date
| The invoice issue date
|
Currency
| The currency that the invoice amount was first entered in
|
Debit
| The debit amount in the functional currency
|
Credit
| The credit amount in the functional currency
|
Balance
| The difference between debit and credit under the balance column
|
