The report option is used to list last status information of accounts receivable only. The Accounts Receivable report filter options are:
Filter |
Value |
Sorting |
By Code / By Title |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Status |
Active / Inactive |
AR/AP Card Type |
Vendor / Supplier / Customer + Supplier / Association |
AR/AP Aux. Code (1-5) |
Group / Range |
AR/AP Auth. Code |
Group / Range |
AR/AP Trading Group |
Group / Range |
Debit Balance Rate |
Balance range |
Protested P. Notes |
Group / Range |
NFS Checks |
Group / Range |
Last Transaction Date |
Start / End |
Org. Unit |
Group / Range |