Description: This report details Debtor transactions grouped and sub-totaled such that the movement for the month can be determined. Designed to be a central report against which other reports are compared.
| Report Criteria | Enter Required Values |
|---|---|
| Select Report Style | Summary;Detail |
| Select Group | Source – Subtype;Source |
| Select Starting Debtor Classification | Select from the drop down list. |
| Select Ending Debtor Classification | Select from the drop down list. |
| Detail Sort Order | Transaction Date;Invoice Remittance No |
| Report For The Month Starting On | 02/09/2002 |
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