Changes to North American reports in v12
Description
Cause
Resolution

New Core Report

Existing Core Report

Report Name

Deprecated

NA Report Name

CSHREQ

Cash requirements

NA-CSHREQ

Cash requirements

CUSSTA

Customer statement

NA-CUSSTA

Customer statement

SPAYHIS

Supplier invoice payment

NA-SPAYHIS

Supplier payment history

BPCINV2

Customer BP invoice

NA-CINVAR

Customer invoice

BALAGEGRP and BALAGEGRPDEV

Aged balance and Aged balance/currency

NA-BPATB

Aged trial balance

BALGRP and BALGRPDEV

General balance and

General balance/currency

NA-TRLBAL

Trial balance

GLGRP and GLGRPDEV

GLANA1 and GLANA2

Note: no changes were added to the core reports

  • GL journal account details and General ledger/currency
  • Ana. GL/account and Ana. GL/dimension

NA-GLBAL

GL Detail account balance

DocLink: Transitioning to the BALAGEGRP and BALAGEGRPDEV reports from the NA-BPATB
DocLink: Transitioning to the BALGRP and BALGRPDEV reports from the NA-TRLBAL
Defect ID
Steps to duplicate
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