You use the AR List of Permanent Entries program to print a selective list of permanent entries held on file.
Accounts Receivable permanent entries are maintained using the Browse on AR Permanent Entries program.
Indicate the following selection criteria according to which the report must be generated:
| Selection | Description |
|---|---|
| Reference selection |
Indicate the specific reference(s) for which you want to print the AR permanent entries. The reference together with the release day uniquely identifies a permanent entry. |
| Release day |
Indicate the specific release day(s) for which you want to print the AR permanent entries. The release day is the specific day on which the entry must be extracted and posted against the customer. This is defined against the permanent entry when it is created (Browse on AR Permanent Entries). |
| Customer selection | Indicate the specific customer(s) for which you want to print the AR permanent entries. |
| Currency selection | Indicate the specific currency(ies) for which you want to print the AR permanent entries. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).