| Creditor's Movement (FR30) | Previous Top Next |
| Function | Statement to report Creditor's Movement for a given period | |
| How To Use | Enter the Parameters | |
| Party Ctl A/c | Creditors Control Account | |
| Bank Ctl A/c | Bank Control Account | |
| Cash Ctl A/c | Cash Control Account | |
| User Option | Category / No Category | |
| Creditor Grp | Choose a Creditor Category | |
| Year ID | ||
| Purchase Doc Group | Doc Type Group for Purchases | |
| Start and End Date | Date Range for Report | |
| Run Date | Date of Report Run | |
| Parameter Form | Enter Parameters | |
| Report Output | Output | |
| Pre-requisites | ||
| Notes | ||