PD Rebates Due Trial Balance Report ranges and options

Ranges

See Reports - Ranges overview.

Options

Print (D)etail, (G)/L, (T)otal or (V)end

Specify how to print the report.

Specify D to print the general ledger summary.

Specify G to print one summary line for each general ledger account and indicates whether the general ledger is high or low. The grand total also prints.

Specify T to print only the Rebates Due GL balance and the total Rebates Due from PD Rebate Reconciliation Entry. This option also indicates whether the general ledger is high or low.

Specify V to divide totals by vendor in each general ledger account.