Remittance Advice - Journal Report
This report indicates which documents are included in the payment.
You can define what is included in the report by setting filters. You can set additional fields on the tab by clicking the Field field. Fill in the fields as follows:
Gen. Journal Line
Journal Template Name: Enter the name of the journal template from which the remittance advices will be printed. To see the existing journal template names, click the Filter field.
Journal Batch Name: Enter the name of the journal batch from which remittance advices will be printed. To see the existing journal batch names, click the Filter field.
Posting Date: Enter the date of the first activity you want to print.
Document No.: Here you can set a filter on document number.
Click the up-arrow at the lower left-hand corner of the window to see the result of the filters you have defined for the table.
Vendor
No.: Enter the numbers of the vendors to be included in the report. To see the existing vendors, click the Filter field.
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Tasks
How to: Print Remittance Advice