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.

  1. Click Accounts payable> Reports> Transactions> Vendor> Czech Republic> Open transactions.

  2. In the Open transactions perfield, select the date for which the open transactions should be printed.

  3. Select the Debit/Credit formatcheck box to display the debit balance and credit balance for each vendor transaction in the transaction currency.

  4. Click Selectand select the vendor account and voucher to print the report for a specific vendor for a specific voucher.

  5. Click OKto print the report.