Import Bills - Charge Detail Report

The Import Bills - Charge Detail Report contains details of charges incurred by the customer on his Import Bill transactions.  The charges for all types of import bills will be shown.  For each customer, the report will list charges, grouped by bill reference number and charge account currency, and sorted by charge currency and charge date.  A sub-total (by charge currency) and a total (in account currency equivalent) within a bill reference number are included.  The user has the option of selecting the desired grouping when defining a derived report.  The report can be grouped by product type, instead of the default bill reference number.  Drill down is not supported.  The Import Bills - Charge Detail Report can be found in the Trade Services - Payables Reports service class in the All Reports category on the CitiDirect navigation bar.

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