AP230 - Open Payables Report
Run Open Payables Report (AP230) to print a list of the released invoices fora vendor group, pay group, or invoice company. Use the listing to review invoice totals and details for accuracy. Use AP30 (Invoice Adjustments) to correct invoice errors or cancel an invoice.
**More Information
Choose the Main tab to select a vendor group, pay group, or invoice companyfor the report. You can also select secondary report criteria such as cash code, a range of vendors, vendor class, and currency for the report.
Choose the Options tab to define report options. You can indicate if thereport will include unreleased invoices, currency, comments, or purchase orderdata. You can also choose to exclude vendors and invoices assigned a specific hold code.
| INVOKED Programs |
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| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:08:45 2016
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