Note that the reporting has been done by the Analysis Code chosen earlier.
| Creditors Outstanding (By Segment) (FR43) | Previous Top Next |
| Function | Report to print Creditor's outstanding by segment | |
| How To Use | Enter the Parameters | |
| Year ID | ||
| Selection By | Account / Category | |
| Creditor Category OR Account | Choose a Category or Account based on selection above | |
| Analysis By | Choose analysis code to restrict report by | |
| Reference Date | Date on which amounts are outstanding | |
| Run Date | Date of Report Run | |
| Parameter Form | Enter Parameters | |
| Report Output | Output Note that the reporting has been done by the Analysis Code chosen earlier. | |
| Pre-requisites | ||
| Notes | ||