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Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, Clo

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edited Sep 14, 2020 4:32PM in Payables, Payments & Cash Management 1 comment

Summary

Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, Closing Balance)?

Content

Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, Closing Balance)?

Parameter will be date.

Customer wants report with the above data by Day to Day. 

Vendor Outstanding by Day to Day. End of every Day they want this report with Updated information.

Thanks,

Version

R13

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