1. At the Period field, enter the accounting period you wish to generate the report for or accept the system default--the current period.
2. At the Year field, enter the year to use to generate the report. The current year will be the default.
3. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link below for information on printing the report.
| Available Actions | Printing |
Security Required : Receivables - Receivable Reports
| See Also |