AR Edit Detailed

Form ID: (AR610500)

This report shows the details of accounts receivable documents that have been entered into the system but not released. On the report form, you can specify the document type you want to view in the report and the financial period or range of periods you want to report on, among other selection parameters. In the report, documents are listed by the financial period, the document date, and the customer of the document.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

You use the following parameters to select the information to be displayed on the report:

  • Company/Branch: The company, branch, or company group for which you want to view information. By default, the current company or branch is selected. You can select another branch, company, or company group to which you have access or leave the box blank to view information about all companies in the tenant.

    This parameter is required if the Multiple Base Currencies feature is enabled on the Enable/Disable Features (CS100000) form.

  • From Period: The first financial period of the period range the report will cover.

    By default, the current financial period is used.

  • To Period: The last financial period of the period range the report will cover.

    By default, the current financial period is used.

  • Document Type: The document type for which you want to display data. Select one of the available document types or you can leave the box blank to view information about documents of all types.
  • Reference Number: The reference number for which you want to display data. Select a specific document by its reference number, or leave the box blank to view all the documents.
  • Created By: The user who created the documents for which you want to view information.
  • Last Modified By: The user who last modified the documents for which you want to view information.
  • Include Transactions on Hold: A check box that you select to include in the report transactions that have the Hold status.