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Trace: • purchasing_requisition_account_code • purchasing_account_code_field_display • select_funds • select_printed_status • BAR7000 - Invoice Offset Accounts Report
accountsreceivable:reports:accountsreceivablereports:invoiceoffsetaccountsreport

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accountsreceivable:reports:accountsreceivablereports:invoiceoffsetaccountsreport [2017/05/31 19:37] – emorenoaccountsreceivable:reports:accountsreceivablereports:invoiceoffsetaccountsreport [2017/06/01 14:31] (current) – emoreno
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 //**Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Offset Accounts Report**// //**Accounts Receivable > Reports > Accounts Receivable Reports > Invoice Offset Accounts Report**//
  
-<WRAP round intro>This report displays the contra account accounts (12xx) that were selected for invoices.+<WRAP round intro>This report displays the contra account accounts (12XX) that were selected for invoices.
 </WRAP> </WRAP>
  
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 ^Select Fund(s), or blank for ALL|{{page>general:accountsreceivableparameter:4000:select_funds}}| ^Select Fund(s), or blank for ALL|{{page>general:accountsreceivableparameter:4000:select_funds}}|
 ^Select Organization(s), or blank for ALL|{{page>general:accountsreceivableparameter:6500:select_org}}| ^Select Organization(s), or blank for ALL|{{page>general:accountsreceivableparameter:6500:select_org}}|
 +^From Invoice Date (MMDDYYYY), or blank for ALL|Type the from invoice date in the MMDDYYYY format, or leave blank to use all from dates.|
 +^To Invoice Date (MMDDYYYY), or blank for ALL|Type the to invoice date in the MMDDYYYY format, or leave blank to use all to dates.|
  
  
  
-[[purchasing:reports:bidprocessingreports|Generate the report.]] +[[accountsreceivable:reports:accountsreceivablereports|Generate the report.]] 
  
-{{indexmenu_n>7}}+{{indexmenu_n>8}}
accountsreceivable/reports/accountsreceivablereports/invoiceoffsetaccountsreport.1496259472.txt.gz · Last modified: 2017/05/31 14:37 (external edit)

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