AP213
AP213 - Vendor Account Balance

Run Vendor Account Balance (AP213) to print a report of vendor account balances for a specific fiscal period. You can print a report for all accrual codes or individual accrual codes. IMPORTANT You must have Journal Books implemented in order to run AP213.

Updated Files
CKPOINT - No Description Available.



Referenced Files
APACCRCODE - No Description Available.
APCOMPANY - No Description Available.
APCRMEMO - No Description Available.
APDRAFTS - No Description Available.
APINVOICE - No Description Available.
APPAYMENT - No Description Available.
APVENMAST - No Description Available.
CBBANKINST - No Description Available.
CBCCTRNJB - No Description Available.
CBCHECK - No Description Available.
GLCHARTDTL - No Description Available.
GLSYSTEM - No Description Available.






File created: Thu Jun 09 02:08:46 2016

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