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Changes to North American reports in v12

Created on  | Last modified on 

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
  • 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