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Value

Currency

Currency types

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

AR/AP Card Type

Supplier / Vendor / Supplier+Customer / Association

Trading Group

Group / Range

Report Date

Date entry

Debt Closing

No Proceeding / Close Outstandings / Close All

Debt/Credit Type

Debt / Credit / All

Reference Date

Date entry

Aging Interval

Value entry

Aging Start

Value entry

Aging Type

Day Range / Week Range / Month Range

Balance Range

Value entry

Report Detail

Yes / No

Consider Option Date

Yes / No

Org. Unit

Group / Range

Department

Defined departments

Transaction Date

Date entry