Detailed Customer and Supplier (Vendor) Ledger Reports - see [Case #140568] Accounts Receivable Reporting [3672234]

Related products: Financials
  • 20 May 2020

A client has a need that a detailed Ledger is printed for customers and suppliers (vendors). The detailed ledger should list all documents, provide amounts in Debit and Credit Columns and have a running Balance. The report should be able to be run for a financial period, or for a selected data start and end range (across financial periods). The report should not be limited to only 1 customer / supplier (vendor) at a time but rather enable a) a range of customer / vendor accounts b) randomly selected customer / vendor accounts - i.e. multiple select on a combo box.

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