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 |