Description: Reports, by General Ledger period(s), the postings and source of posting to the Debtors sub module and the General Ledger. A summary is also provided of the variance, if any, between the debtor and ledger movements and closing balances.
| Report Criteria | Enter Required Values |
|---|---|
|
Select The Report Style |
Summarised;Consolidated |
|
Select The year |
Current;Next Year |
|
Select Starting Period No |
Period 01 through to Period 12 |
|
Select Ending Period No |
Period 01 through to Period 12 |
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