Payables Negative Supplier Balance Report
View negative supplier balances for a business unit.
You can run this report from the Reports and Analytics work area.
Parameters
Business Unit
Specify a business unit.
As-of Accounting Date
Enter an accounting date.
Include Write Offs
Select whether to show outstanding balances that are the result of write-off accounting.
Supplier
Specify one or more suppliers.
Liability Account
Specify one or more liability accounts.
Report Output
You can manage the section headers and columns on the report. For example, change the column sorting, or make a section header a column or parameter.