50.2 About A/P Standard and Analytical Reports
To effectively manage A/P information about vouchers and suppliers, print A/P reports.
Printing A/P reports consists of:
50.2.1 Why Would You Print a Standard Report?
Print standard reports to review and manage voucher information, such as:
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Open balances and aging
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History for a supplier
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Multi-currency amounts
50.2.2 Why Would You Print an Analytical Report?
Print analytical reports to review and analyze payment information for a supplier, such as:
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Payment detail
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Summarized payment register information
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Duplicate payment information
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Open A/P amounts
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Year-to-date vouchered amounts
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G/L account detail