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| Product: | AP - Payables |
|---|---|
| Meaning: | Nls Report Parameter |
| Description: | Report Parameter |
| Code | Meaning | Description |
|---|---|---|
| ALL | All | The report parameter ALL |
| CLEARED | *Cleared* | Print this if a stop payment has already cleared |
| NA | N/A | The token N/A, Not Applicable |
| NO BATCH | No Batch | Not from batch |
| NO EXCHANGE RATE | No Exchange Rate | No exchange rate information |
| NO INVOICE EXCHANGE RATE | No Invoice Exchange Rate | Missing invoice exchange rate |
| NULL | Null | The report parameter value Null |
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