Open the 
Vendor - Detail Trial Balance window.
Shows a detail trial balance with entries for selected vendors during a selected period. The report can be used at the close of an accounting period, for example, or for an audit.
Options
Show Amounts in LCY: Place a check mark in the check box if you want amounts in the report to be displayed in LCY.
New Page per Vendor: Place a check mark in the check box if you want each vendor's detail trial balance to be printed on a separate page.
Include Vendors That Have a Balance Only: Place a check mark in the check box if you want entries displayed for vendors that have a balance but do not have a net change during the selected time period.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |