This section provides a list of country-specific reports for Poland 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

Description

Collect for product or service

Customer balance confirmation (report)

View the open customer transactions on a specific date, usually at the end of a fiscal year.

Duty (report)

Print a list of excise tax transactions.