REPORTING VIEW
RECEIVABLE_ACCOUNT_DETAIL
ACCOUNT_POSTING_STATUS
AMOUNT
BALANCE
BILL_DATE
CROSSREF_CATEGORY
CROSSREF_DETAIL_CODE
CROSSREF_NUMBER
CROSSREF_ENTITY_UID
CROSSREF_SOURCE
APPLICATION_OF_PAYMENT
CASHIER_END_DATE
TRANSACTION_DESC
APPL_OF_PAY_DETAIL_ACCOUNTING
RECEIVABLE_SUMMARY
CHARGE_DETAIL_CODE
PAY_DETAIL_CODE
DETAIL_CODE
DOCUMENT_NUMBER
DUE_DATE
EFFECTIVE_DATE
ENTRY_DATE
POSTING_DATE
POSTING_DOCUMENT
INVOICE_NUMBER
CREDIT_CARD_NUMBER
RECEIVABLE_ACCOUNT
ACCOUNT_UID
RECEIPT_NUMBER
CASHIER_SESSION_NUMBER
SOURCE
TAX_AMOUNT
TAX_FUTURE_ITEM
TAX_DOCUMENT_BOX_NUMBER
TAX_YEAR
ACADEMIC_PERIOD
TRANSACTION_DATE
TRANSACTION_NUMBER
TRAN_NUMBER_PAID
POST_CASHIER