36 Additional Business Practices Processing Options

This chapter contains these topics:

• Section 36.1, "Customer Ledger Report (P7403013),"

• Section 36.2, "Supplier Ledger Report (P7404014),"

• Section 36.3, "A/P Inventory Book - Supplier (P7404026),"

• Section 36.4, "A/R Inventory Book - Customer (P7403025)."

36.1 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.

36.2 Supplier Ledger Report (P7404014)

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

36.3 A/P Inventory Book - Supplier (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

36.4 A/R Inventory Book - Customer (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