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.
  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