Report: UnAllocated Invoices

[Created: 27/01/2005 - Updated: 07/02/2005 ]
Description: Invoices not allocated to Payments
Help: Report of not allocated Invoices (for partially paid/allocated invoices see Open Item)

Table: Report Parameters

Name	Description	Help	Technical Info
Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID Chosen Multiple Selection Search
Document Type	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID Chosen Multiple Selection Table