34 Additional Business Practices Processing Options

This chapter contains these topics:

34.1 Customer Ledger Report (P7403013)

Processing Option Processing Option Requiring Further Description
DATE RANGE:  
1. Specify the "From" Date

2. Specify the "Through" Date

  
PARENT/CHILD PROCESSING:  
3. Enter a "1" to list activity for parent accounts. Leave blank to list each child account separately.  

34.2 Supplier Ledger Report (P7404014)

Processing Option Processing Option Requiring Further Description
DATE RANGE:  
1. Specify the "From" Date

2. Specify the "Through" Date

  
ITALIAN WITHHOLDING TAX PROCESSING:  
3. Enter a "1" to list Italian withholding tax on a separate line.  
PARENT/CHILD PROCESSING:  
4. Enter a "1" to list activity for parent accounts. Leave blank to list each child account separately.  

34.3 A/P Inventory Book (P7404026)

Processing Option Processing Option Requiring Further Description
NEGATIVES BALANCES:  
1. Enter '1' to print only suppliers with negative balances. Leave blank to only print suppliers with positive balances.

End

  

34.4 A/R Inventory Book (P7403025)

Processing Option Processing Option Requiring Further Description
NEGATIVES BALANCES:  
1. Enter '1' to print only customers with negative balances. Leave blank to print only customers with positive balances.

End