Summary
In v12 and in the Cloud, there are some changes with the North American reports.
Please review the chart below which summarized the changes.
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 |
|
NA-GLBAL |
GL Detail account balance |
DocLink: Transitioning to the BALGRP and BALGRPDEV reports from the NA-TRLBAL