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 |