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DBMGT030 - Debtors Unallocated Credits

Description: Displays the unallocated credit notes, receipts and credit journals remaining unallocated against each Debtor account.

Report Criteria	Enter Required Values
Select Sort Order	Debtor Account No;Debtor Name
Select Starting Account	Select from the drop down list.
Select Ending Account	Select from the drop down list.
Select The Starting Classification	Select from the drop down list.
Select The Ending Classification	Select from the drop down list.