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Laos Accounts Payable Report Screen Fields
Fields | Description |
Report Type | Allows to select the report type from the dropdown list |
Fiscal Year | Default Current Fiscal Year. |
Currency | Default blank, if its selected will get all the EV with selected currency |
Payment Type | Allows to select the payment type from the dropdown list |
GL Account Code | Display the drop down list of all the distinct object element code - description in the coding block of the OffsetCode table those matched in the Concept Offset Code Mapping table |
Is Group By GL Account | Default value is TRUE |
Vendor | Allows to select the vendor from the lookup field |
Organization | Allows to select the organization from the lookup field |
Treasury Bank Account | Allows to select the Bank Account from the lookup field |
Include Vouchers On Hold | Default value if TRUE. |
Include Payment Suspended | Default value is FALSE |
Comment | Allows user to write a comment on this |