This section provides the country-specific report for Estonia that is generated for Accounts payable.

Note Note

For more information about Accounts payable reports, see "Accounts payable reports" in the Applications and Business Processes Help.

The following table lists the Account payable report.

Business process component

Report name


Prepare pre-closing reports overview

Vendor balance notice (report)

Generate a year-end statement of holdings (balance notice) for vendors in order to complete the audit at the end of the financial year.