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

CPY

sitedeb

Site range

FCY

datdeb

Date range

D

impselections

Print selections (Local menu No, Yes)

M1

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.