Reports for Argentina
In addition to the reports specified as part of a process in other sections of this implementation guide, these reports exist for Argentina:
Report ID and Report Name |
Description |
Navigation |
|---|---|---|
R76A0024 AR SOP Credit Invoice Ledger |
Use the AR SOP Credit Invoice Ledger program to print a report that lists the credit invoices that you have issued for customers. You specify the date range to print in the processing options. |
Credit Invoice System Set Up (G76A00D), AR SOP Credit Invoice Ledger |
R76A8510 (ARG, CHL and PER) Report Control Draft - ARG - 03B |
Prints a list of all receipts with the Lecops payment instrument. No processing options exist for this report. |
Run this report from the Batch Versions program. |