Report "Deferral Summary - Purchasing"
ID 1702
Namespace: Microsoft.Finance.Deferral
Report that summarizes purchasing deferral activity by vendor and period. Provides detailed analysis of deferred expense amounts and recognition patterns for purchase transactions.
Properties
| Name | Value |
|---|---|
| ApplicationArea | #Suite |
| Caption | Deferral Summary - Purchasing |
| DefaultRenderingLayout | Word |
| UsageCategory | ReportsAndAnalysis |
Methods
InitializeRequest
Initializes report parameters for the purchasing deferral summary report.
procedure InitializeRequest(NewPrintOnlyOnePerPage: Boolean, NewBalanceAsOfDateFilter: Date, NewDocumentNoFilter: Text, NewVendorNoFilter: Text)Parameters
| Name | Type | Description |
|---|---|---|
| NewPrintOnlyOnePerPage | Boolean |
Whether to print each vendor on a separate page |
| NewBalanceAsOfDateFilter | Date |
Balance as of date filter for calculations |
| NewDocumentNoFilter | Text |
Document number filter to apply |
| NewVendorNoFilter | Text |
Vendor number filter to apply |