Order - Multi-Company Supplier Ledger Open Item Report

Explanation

The Multi-company Supplier Ledger Open Item report can be used for analyzing supplier accounts over several companies. The report displays all unpaid invoices and open payments on account per a selected date or period from selected companies. If included companies operate with different accounting currency, all totals will be split by accounting currency. Select to display a total supplier balance or detailed supplier information.

Prerequisites

This activity requires that you at least have some supplier invoices open in your selected companies. 

System Effects

No system effects as a result of this activity.

Window

Order Reports

Related Window Descriptions

A related window description is not available. 

Procedure

To order a multi company supplier ledger open item report:

  1. Select Order Reports dialog box. Click the scroll arrow to display available reports. Mark the Multi-Company Supplier Ledger Open Item Report and enter selection criteria for the report. Click OK.
  2. In the Report Print dialog box. To generate a paper print out, click the Print button. Use the Preview button to to view the report on screen.