Receivables accounts inquiring on debtor receivables accounts
The Financials Account Inquiry facilities enable you to view details of a debtors/receivables account.
You can display all of the account transactions, or narrow down your choice using selection criteria. For example, you could:
- exclude or include allocated transactions.
- select a particular allocation marker.
- select a range of periods to display.
- display a range of journal types.
- choose a range of journal sources.
- select your transactions by their analysis codes.
- choose a range of currency codes.