The report option is used to list last status information of accounts receivable only. The Accounts Receivable report filter options are:
Filter | Value |
Sorting | By Code / By Title |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Inactive |
AR/AP Card Type | Vendor / Supplier / Customer + Supplier / Association |
AR/AP Aux. Code (1-5) | Group / Range |
AR/AP Auth. Code | Group / Range |
AR/AP Trading Group | Group / Range |
Debit Balance Rate | Balance range |
Protested P. Notes | Group / Range |
NFS Checks | Group / Range |
Last Transaction Date | Start / End |
Org. Unit | Group / Range |