1. Accounts Payable Implementation Guide
  2. Data Selection for A/P Detail by Supplier with Remarks and Net Amounts

Data Selection for A/P Detail by Supplier with Remarks and Net Amounts

The Open A/P Detail by Supplier with Remarks and Net Amounts report requires the following data selection:

  • Open amount not equal to zero.

  • Pay item extension number equal to zero.

Do not remove either of the required data selection for this report. Doing so could cause unpredictable results.