Description: Reports, by General Ledger period(s), the postings and source of posting to the Debtors sub module and the General Ledger. A summary is also provided of the variance, if any, between the debtor and ledger movements and closing balances.
| Report Criteria | Enter Required Values |
|---|---|
| Select The Report Style | Summarised;Consolidated |
| Select The year | Current;Next Year |
| Select Starting Period No | Period 01 through to Period 12 |
| Select Ending Period No | Period 01 through to Period 12 |
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