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The report is used to list monthly sales per organizational unit. The option is located under the Payment/Collection Reports menu of the Finance module. The filter options are:

Filter

Value

Currency

Currency types

Report Date

Date entry

Invoice Type

Invoice types

Close Date

Date entry

AR/AP Code

Group / Range

AR/AP Title

Group / Range

AR/AP Aux. Code

Group / Range

Org. Unit Code

Group / Range

Department Code

Defined departments

Consider Option Date

Yes / No