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Use this report to print inventory values for charged items in the selected period, where the check box in the form was clear at the time of update.
Navigating
the report
The following links and tables provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
|---|---|
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Select the first date for transactions to be included in the interval. |
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Select the last date for transactions to be included in the interval. The closing balance per currency is displayed. |
