Accounts payable> Reports> Transactions> Advance holders> Transaction settlements
Use this report to set up parameters to settle transactions for the advance holder.
Navigating
the report
Note
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For information about creating reports, see the section "Reporting" in the Applications and Business Processes Help. |
The following tables provide descriptions for the controls in this report.
Tabs
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Tab |
Description |
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General |
For information about the Generaltab, see "Enter information on the Generaltab" in the Applications and Business Processes Help. |
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Batch |
For information about the Batchtab, see "Prepare batch processing on the Batchtab" in the Applications and Business Processes Help. |
Fields
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Field |
Description |
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Adv. holder |
Select the advance holder code. |
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To date |
Select the date up to which the settlement should be run. |
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Realtime Settlement |
Select this check box for real-time settlement of transactions. |
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Adv. holder transactions |
The information displayed in this section is determined by your selections when you create a query. |
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Transaction settlements |
The information displayed in this section is determined by your selections when you create a query. |
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Current options |
The information displayed in this section is determined by your selections when you set up the printing options. |
