Remittance Advice - Entries Report
This report indicates which documents have been 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:
Vendor Ledger Entry
Vendor No.: Enter the numbers of the vendors to be included in the report. To see the existing vendors, click the Filter field.
Posting Date: Enter the date of the first activity you want to print.
Currency Code: Enter the currency you want to filter on.
Entry No.: Enter the entry number to be included in the report.
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.
Click the Print button to print out the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.
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