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Report Parameters (Supplier Auxiliary Ledger Report)

Enter the following parameters to specify the desired reporting options:

Application ID

The application ID indicates whether the report was requested from Payables or Receivables. If the report was requested from Payables, the Supplier Auxiliary Ledger report is run. If the report was requested from Receivables, the Customer Auxiliary Ledger is run.

Company Name

Enter the company code for the company you want to report on. You can report on one company at a time.

Start Date

Enter the starting date for the range of transactions and balances.

End Date

Enter the ending date for the range of transactions and balances.

Start Supplier

Enter the first supplier’s name in the range of suppliers to report on. If you leave this field blank, the report will begin with the first supplier with debit/credit transactions.

End Supplier

Enter the last supplier’s name in the range of suppliers to report on. If you leave this field blank, the report will end with the last supplier with debit/credit transactions.

Period

The period includes the beginning and ending dates that you previously entered.

Book Number

Enter a book number to make your report a legal book.

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