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| Product: | PO - Purchasing |
|---|---|
| Meaning: | Sort Options for Accrual Reconciliation |
| Description: | Sort Options for Accrual Reconciliation |
| Code | Meaning | Description |
|---|---|---|
| AGE IN DAYS | Age In Days | Age In Days |
| AMOUNT | Transaction Amount | Transaction Amount |
| DATE | Transaction Date | Transaction Date |
| ITEM | Item | Item |
| OFFSET ACCOUNT | Offset Account | Offset Account |
| PO NUMBER | Purchase Order Number | Purchase Order Number |
| REASON | Reason | Write-Off Reason |
| TOTAL BALANCE | Total Balance | Total Balance |
| VENDOR | Vendor | Vendor |
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