1. At the Period field, enter the appropriate accounting period for the report or press Enter to accept the current accounting period.
2. At the Year field, enter the year for the report or press Enter to accept the current accounting year.
3. At the Sort field, enter the sort criteria for the report you desire. The report can be sorted by either vendor and date, or by general ledger account and date.
Note: If the system cannot locate any activity for the period specified, you will return to the accounts payable (AP) menu.
5. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link below for more information.
| Available Actions | Printing |
Security Required : Payables - Payable Reports
| See Also |