AP245 - Reportable Income Report
Run Reportable Income Report (AP245) to print a report of all payments
that make up a vendor's reportable income balance for a specified payment
date range. Use the report to review reportable income informationperiodically throughout the year and before you create reportable income formsor tapes.
Use Reportable Income Adjustment (AP45.1) to maintain reportable
income invoice information.
NOTE Make sure vendors have tax identification numbers assigned on
Vendor (AP10.1) before you run this report.
Updated Files |
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CKPOINT |
- No Description Available. |
INVOKED Programs |
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API4
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ACAC
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ACTA
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IFCU
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IFAC
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IFOB
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IFSG
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SLSE
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SLSU
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IFLU
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IFUP
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File created: Thu Jun 09 11:08:46 2016
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