Reports

Expand the Other debtors or Other creditors notes in a report

  1. Run the
    UK FRS 102 section 1a
     report.
  2. Take 1 of the following steps on the report:
    • Right-click the
      Debtors
       note, then select
      Highlight in Report structure
       from the context menu.
    • Right-click the
      Creditors
       note, then select
      Highlight in Report structure
       from the context menu.
    note
    In the Report structure, Accounts Production Advanced will highlight either
    Trade and other receivables
     (if you're expanding debtors) or
    Trade and other payables
     (if expanding creditors).
  3. In the Report structure, take 1 of the following steps:
    • If expanding debtors, right-click
      Trade and other receivables
       and select
      Display
       then
      Never
       from the context menu.
    • If expanding creditors, right-click
      Trade and other payables
       and select
      Display
       then
      Never
       from the context menu.
  4. In the Report structure, take 1 of the following steps:
    • If expanding debtors, right-click the next template in the Report structure,
      Trade and other receivables (detailed)
       and select
      Display
      , then
      Always
       from the context menu.
    • If expanding creditors, right-click the next template in the Report structure,
      Trade and other payables (detailed)
       and select
      Display
      , then
      Always
       from the context menu.
Accounts Production Advanced will update the report and show a breakdown of other debtors or other creditors, depending on which note you expanded.

This article applies to:

  • Product: Digita Accounts Production Advanced
  • Subject: Reports