Enter the report name that the system will use to create credit service remittance reports. The system will run this report when you select Tasks > Credit Service Remittance Report from AP Payment Posting.

The AP Credit Service Remittance report is the only standard report provided. This report initially defaults in this field. If you do not enter a report name in this field, the system uses this report as the default. If you want to use a custom report you have created, enter the name or press F4 to locate it.