Description: This report details Debtor transactions grouped and sub-totaled such that the movement for the month can be determined. Designed to be a central report against which other reports are compared.
| Report Criteria | Enter Required Values |
|---|---|
|
Select Report Style |
Summary;Detail |
|
Select Group |
Source – Subtype;Source |
|
Select Starting Debtor Classification |
Select from the drop down list. |
|
Select Ending Debtor Classification |
Select from the drop down list. |
|
Detail Sort Order |
Transaction Date;Invoice Remittance No |
|
Report For The Month Starting On |
02/09/2002 |
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