50 Overview to A/P Reports

This chapter contains these topics:

50.1 Objectives

  • To review and manage A/P information

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:

  • Printing A/P standard reports

  • Printing A/P analytical reports

50.2.1 Why Would You Print a Standard Report?

Print standard reports to review and manage voucher information, such as:

  • Open balances and aging

  • History for a supplier

  • 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:

  • Payment detail

  • Summarized payment register information

  • Duplicate payment information

  • Open A/P amounts

  • Year-to-date vouchered amounts

  • G/L account detail