24 Print Open Amount Reports
This chapter contains these topics:
24.1 Printing Open Amount Reports
From Italian Localization (G74Y), choose Additional Italian Reports
From Italian Reports (G74Y093152), choose an option under the Open Amount Reports heading
In Italy, businesses are required to report customer and supplier open amounts at year-end. To do this, print open amount reports for your customers and suppliers. You are required by Italian law to include these reports as attachments to the Balance Sheet.
Businesses in many European countries are required to report customer and supplier open amounts at year-end. To do this, print open amount reports for your customers and suppliers. You are required by law to include these reports as attachments to the Balance Sheet.
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:
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Total amounts
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Amounts as of a certain date
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Records sorted by customer or supplier name
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Records sorted by customer or supplier address book number
Figure 24-1 Open Amount Report - Supplier
Description of "Figure 24-1 Open Amount Report - Supplier"
Figure 24-2 Open Amount Report - Customer
Description of "Figure 24-2 Open Amount Report - Customer"