Page Comparison

Overview

Image of report result

Running the report

1. n In the Navigation panel, go to Reports then Form List Reports.
2. In the list of reports find the category General Ledger then select Profit & Loss Sales Variance Cards then select EOM Customer Open Items Report

3. Select a parameter filter, some options may be as per image

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   title Show me
   Image Added

4. Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select

5. Click OK and report runs- 
6. Result appears as above image (Image of report result) depending on parameters.

Use Case

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