Description: Reports, by General Ledger period(s), the postings and source of posting 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.
| Report Criteria | Enter Required Values |
|---|---|
| Select Report Style | Summarised; Consolidated |
| Select The Year | Current; Next Year |
| Select Starting Period No | Period 1 through to 12 |
| Select Ending Period No | Period 1 through to 12 |
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