Reports for Argentina

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	Navigation
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.