Description: This report details postings to the Creditors sub=ledger for monthly periods. Use this report in conjucntion with CRAUD020 - CR GL Reconciliation.
| Select Report Style | Summary; Detail |
| Select Starting & Ending Creditor Classification | Defaults to first and last classification in the database |
| Detail Sort Order | Transaction Date; Invoice Remittance No |
| Report For The Month Starting On | Defaults to the current login date. Change date as needed |
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