The Vendor - Detail Trial Balance report is similar to an account statement, but it contains more internal information about individual entries.
To use the vendor - detail trial balance report
In the Search box, enter Vendor - Detail Trial Balance, and then choose the related link.
On the Options FastTab, specify the conditions for the report.
On the Vendor FastTab, you can set a filter to select specific vendors. In the Date Filter field, you can specify the period covered in the report.
Choose the Print button to print the report, or choose the Preview button to preview the report before printing it.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |