This section provides the country-specific report for Latvia 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

Description

Prepare pre-closing reports overview

Ledger journal transactions (report)

Print ledger journal transactions for a selected voucher.