Auction balances (AUCBAL)
To open the Auction Balances (AUCBAL) application, find Auction in the RamBase menu and then Settlement. Click Auction balance to enter the AUCBAL application. AUCBAL lists unique combinations of auction and due date from supplier invoices related to auctions. The amounts in the Payments or Balance column should be equal to the total of the others for each auction. The amount in the Balance column indicates the supplier balance for each auction/due date.
Use the radio buttons in the bottom to filter the search results.