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Prepare a report that shows vendor settlements for which a difference in amounts exists. The report show the date of settlement, the difference, and a grand total.
Navigating
the form
The following links and table provide descriptions for the controls in this form.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Field |
Description |
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Beginning of the date interval of the report. |
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Beginning of the vendor account interval for which you want to run the report. |
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End of the date interval of the report. |
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End of the vendor account interval for which you want to run the report. |
