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Answer Posted / mahesh babu
AP Reporte:
1. Invoice Aging report
2. invoice on hold report
3.Invoice validation report
4.prepayment status report
5.supplier repots
6'period close exception report
7.reconsile and payble netting report.
8. Unaccounted transaction report
Receivables:
1. Account recivable aging repoet
2. accounting report
3.Reconcilation report
4.Exicution repot
5.collection report
6.Invoice print report.
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Payables Applications Technical Reference Manual
