This section provides a list of country-specific reports for Latvia that are generated for Accounts receivable.

Note Note

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

The following table lists the Accounts receivable reports.

Business process component

Report name


Prepare pre-closing reports overview

Ledger journal transactions (report)

Print ledger journal transactions for a selected voucher.

Report of used invoice numbers (report)

Print a report of used invoice numbers.

State invoice blanks (report)

Print a summary of the total number of state invoice blanks that are received, used, or canceled within a specified period.