BPs With No Transactions
The TRSNMOUV report is used to print the lists of BPs without transactions for a legal company.
Prerequisite
Access to the report
This report can be accessed from the report menu of the group A/R and A/P.
It is also called by default from the following functions :
Common data > BPs > BPs
List of criteria
| Parameter |
Parameter title |
Type |
|---|---|---|
|
societe |
Company |
|
|
sitedeb |
Site range |
|
|
datdeb |
Date range |
D |
|
impselections |
Print selections (Local menu No, Yes) |
Description of the report
For the company and the sites of the selection belonging to the company, the print is carried out by account in the alphanumerical order of the account numbers.
The report header displays the following information:
- the selected company,
- the period considered.
The report is sub-divided into two columns:
- the BP code under the title "BP",
- The Business Partner trade name.