This chapter contains these topics:
You can run several versions of the open amount reports. When you choose a version, you specify whether to include positive or negative balances. The system does not include positive and negative signs in the report and prevents you from including both positive and negative balances on the same report. You also specify whether you want to review:
Total amounts
Amounts as of a certain date
Records sorted by customer or supplier name
Records sorted by customer or supplier address book number
Figure 29-1 Open Amount Report - Supplier
Figure 29-2 Open Amount Report - Customer