Open the Prepaid Contr. Entries - Test window.
Shows the contract numbers, service items, account numbers, and amounts posted. You can test the transfer of prepaid service contract ledger entries amounts from prepaid accounts to income accounts up to the date you have specified.
Options
Field | Description |
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Post until Date | Enter the date up to which you want to post prepaid entries. The report includes service ledger entries with posting dates on or before this date. |
Posting Date | Enter the date that you want to use as the posting date on the service ledger entries. |
Tip |
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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. |