Here, we are going to see how to generate Receivables charge detail by charge code Report in EFM Application.
Step1: Login to EFM Application and go to the Reports Menu.
Step2: Select the Accounts Reports under the Reports Menu.
Step 3: Select the Receivables charge detail by charge code report under the General reports.
Step 4: And select the date range and click submit Button.
Step5: Now, we can download the report using the Action Menu.
Hope, now we got an idea about how to generate a Receivables charge detail by charge code Report in EFM Application.