Accounts payable> Reports> Transactions> Vendor> Vendor balance confirmation
Use this report to view the vendor balance transactions on a specific date, usually at the end of a fiscal year. This report shows the amount of vendor debts.
Navigating
the form
Note
|
|---|
|
For information about creating reports, see "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions and references for the controls in this report.
Tabs
|
Tab |
Description |
|---|---|
|
General |
For information about the Generaltab, see "Enter information on the General tab" in the Applications and Business Processes Help. |
|
Batch |
For information about the Batchtab, see "Prepare batch processing on the Batch tab" in the Applications and Business Processes Help. |
Fields
|
Field |
Description |
|---|---|
|
As of |
Select the date for which you want to view the vendor balance transactions in the report. |
|
Vendors |
The information displayed in this section is determined by your selections when you create a query. |
|
Vendor transactions |
The information displayed in this section is determined by your selections when you create a query. |
|
Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |
