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Use this report to document the connection between the vendor accounts and the ledger accounts.
Navigating
the report
The following links and table 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 if you only want a total for each ledger account. The report then displays the total of all vendor transactions of the selected ledger accounts within the selected period. The date, the voucher number and the invoice number is not displayed. |
