Laos Accounts Payable Report

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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