Creditor Balance Confirmation (FR28) Previous Top Next

 
FunctionPrint Statement to be sent to Creditor for Balance Confirmation
  
How To UseEnter the Parameters
 Period  
 Start and End AccountRestrict to Account
 Reference 
 Audit DateDate of Audit
 Letter DateDate to be printed on Letter
 AuthoritySignatory
 Run DateDate of Report Run
  
Parameter FormEnter Parameters

  
Report OutputOutput

  
Pre-requisites 
  
Notes