To View All Prepayments

  1. Open the AR Balance by GL Account (AR632000) report.
  2. On the Report Parameters tab, specify the report parameters that fit your information needs.
    Note: If you leave the Company/Branch box blank, you'll get information on all branches.
  3. On the form toolbar, click Run Report.
  4. Find the prepayment account in the report to view all prepayments that fit the specified criteria.