| ED reconciliation Report (P117) | Previous Top |
| Function | Displays the MODVAT Credit taken for all receipts taken into the ledger grouped by the GL account and by GRN, so that you can reconcile from the GL Trial Balance whether the totals tally. | |
| How To Use | Enter the Parameters | |
| Month | Enter Month | |
| Run date | Date of running this report | |
| Parameter Form | Enter Parameters | |
| Report Output | Output | |
| Pre-requisites | ||
| Notes | ||