In addition to the reports specified as part of a process in other sections of this implementation guide, these reports exist for Argentina:
Report ID and Report Name
Description
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R76A0024
AR SOP Credit Invoice Ledger
Use the AR SOP Credit Invoice Ledger program to print a report that lists the credit invoices that you have issued for customers. You specify the date range to print in the processing options.
Credit Invoice System Set Up (G76A00D), AR SOP Credit Invoice Ledger
R76A8510
(ARG, CHL and PER) Report Control Draft - ARG - 03B
Prints a list of all receipts with the Lecops payment instrument.
No processing options exist for this report.
Run this report from the Batch Versions program.
17.1.1 Processing Options for AR SOP Credit Invoice Ledger (R76A0024)
Processing options enable you to specify the default processing for programs and reports.
17.1.1.1 Default
Date From
Enter the beginning of the range of dates for which you run the report.
Date To
Enter the end of the range of dates for which you run the report.