Missing Document Numbers Report
Use the Missing Documents Report to identify any payment documents that you have not accounted for in Payables. The report lists any payment document numbers within a range you specify that are not recorded in Payables as paid, stopped, void, or spoiled.
Report Submission
You submit this report from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.
Selected Report Parameters
Bank Account/Payment Document Name. Enter the bank account/payment document for which you want to run this report.
Begin/End Document Number. Enter the range of document numbers between which you want to identify missing numbers.
