You can view the summary account that is set up for the vendor posting profile and the total amount per currency for each summary account used for posted vendor transactions.
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Click Accounts payable> Reports> Transactions> Vendor> Czech Republic> Open transactions.
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In the Open transactions perfield, select the date for which the open transactions should be printed.
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Select the Debit/Credit formatcheck box to display the debit balance and credit balance for each vendor transaction in the transaction currency.
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Click Selectand select the vendor account and voucher to print the report for a specific vendor for a specific voucher.
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Click OKto print the report.
