1. Accounts Payable Implementation Guide
  2. Running the A/P Payments to A/P w/Update Report

Running the A/P Payments to A/P w/Update Report

This section provides an overview of the A/P Payments to A/P w/Update report and discusses how to:

  • Print the A/P Payments to A/P w/Update report.

  • Set processing options for A/P Payments to A/P w/Update (R04713).