Permanent Invoice Post Summary Sample
The Permanent Invoice Post Summary provides a summary of the activity for the Permanent Invoice Post.
Tips:
To see instructions for running the report shown below, see the Permanent Invoice Post Instructions.
To see descriptions of the report fields, click More.
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Permanent Invoice Post Fields Tip: To see more information about a field, click the hyperlink for the field name. | |
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Rec # |
record number of invoice |
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Account description | |
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Account number | |
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Debits |
Accumulated dollar amount of debits |
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Credits |
Accumulated dollar amount of credits |
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Selection Parameters for this Report Sample: |
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GL Period = 01 |
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