!TOP_CONTENTS!
 !title!
!profile_area!
Report profile
Report type
Transaction Types
Business unit Warning: Changing the business unit will reset the report.
Batch
Environment
Creation date range   (from) (to)
Ledger date range   (from) (to)
Invoice number range Server Prefix
  (from) (to)
Payment number range Server
  (from) (to)
 
GL codes
!profile_save! !profile_save_as!
!rows!
  Batch   Ledger date   Source   Res. No.   Res name Inv/Pmt No.   Payer / Inv name   Amount  
!glMessage!
!codeButtons! !regenerateButton!
!glRows!
  Type Revenue item No. of trans GL code
!batchIds! !serverIds!
!profile_ids!