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

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

The report totals for the A/P Detail by Supplier with Remarks and Net Amounts are dependent on the following data sequence:

  1. Company

  2. Address Number

Do not change the data sequence for this report. Doing so could cause unpredictable results.