Description: Reports, by General Ledger period(s), the postings and source of postings to the Creditors sub module and the General Ledger. A summary is also provided of the variance, if any, between the creditor and ledger movements and closing balances.
| Range Caption | Range Value |
|---|---|
| Select the Year | Select from Last Year; Current Year and Next Year |
| Select Starting Period No | Available periods are 1 through to 10 |
| Selecting Ending Period No | Available periods are 1 through 10 |
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