1. Accounts Payable Implementation Guide
  2. Running the As-Of Open A/P Summary Report

Running the As-Of Open A/P Summary Report

This report provides summary information for each supplier and aging information as of a specific date.

This section lists a prerequisite and discusses how to:

  • Generate the "As-Of" Open A/P Summary report.

  • Set processing options for "As-Of" Open A/P Summary Report (R04413C).