Vendor - Balance to Date Report
This report shows a detail balance for selected vendors. The report can, for example, be used at the close of an accounting period or fiscal year.
Options
Show Amounts in LCY: Click to insert a check mark in the check box if you want to show all amounts in your local currency. If you do not place a check mark in the check box, the report will show the amounts in the currency they were posted.
New Page per Vendor: If you have chosen two or more vendors to be included in the report, place a check mark in the check box to print each vendor balance on a separate page.
Include Unapplied Entries: Click to insert a check mark in the check box if you want to include unapplied entries in the report.
Include Inward Registration Entries: Click to insert a check mark in the check box if you want to include inward registration entries in the report.
Note
By default this field status depends on the Show Inward Reg. in Balances field on the Purchases & Payables Setup.
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.