Detailed Age Analysis

Creditors >Reports > Report List

Shows the detail of unallocated transactions of Creditors in a list in detail per document 

Creditor From	to select the creditor from which the report will run from
Creditor To	to limit the report by selecting the creditor to
Date To	to limit the report by selecting the date to
Division
Region
Status
Show Acc No.
Summary View
Show Tax Amt
Tax Date To Filter
Generate	to run the report