2 Replies Latest reply on May 13, 2011 12:41 PM by S.PDASH

    Purchasing Accrual Reconciliation Report

    861042
      Hi all,

      DO anyone know why the report with no data. could be the parameters or setting ? We wish to generate the report by weekly basis.. instead of month

      Attach is the sample report.

      Thanks
      Lee



      Accrual Reconciliation Report Report Date: 13-MAY-2011 09:36
      UNMATCHED RECEIPTS


      Report Parameters

      Sort By : Vendor
      Rebuild Report Information : No
      GL Dates From : 01-MAY-11
      To : 12-MAY-11
      Items From :
      To :
      Vendors From : A & A
      To : Zuzana Voerman
      Include All Transactions : Yes
      Include Written Off Transactions : No
      Aging Number of Days :
      Accrual Account :
      ABC USD Entities Accrual Reconciliation Report Report Date: 13-MAY-2011 09:36
      Sort By Vendor UNMATCHED RECEIPTS Page: 1
      From 01-MAY-11 To 12-MAY-11 (USD)

      Malaysia LE/OU



      ***** No Data Found *****

      Edited by: SGLEE on May 13, 2011 3:05 AM