Page History
The report is used to list defined AR/AP records. The report is created with the criteria set using filter options. The AR/AP List filter options are:
Filter | Value |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
AR/AP Status | Active / Inactive |
AR/AP Aux. Code | Group / Range |
AR/AP Auth. Code | Group / Range |
City | City selection |
District | District selection |
Town | Town selection |
Country | Country selection |
Trading Group | Group / Range |
Record Type | Customer / Supplier / Customer + Supplier / Association |
Debit Balance Rate | Balance range |
Credit Balance Rate | Balance range |
Protested P. Notes | Group / Range |
NFS Checks | Group / Range |
Risk Total | Group / Range |
Payment Plan Code | Group / Range |
Payment Plan Group Code | Group / Range |
Sorting | By Material Code / By Material Description |
Org. Unit | Group / Range |
List Contacts | Yes / No |
Parent AR/AP | Group / Range |