A/P Check Processing - Special Check Attachment Report (R04573)
A/P Check Processing - Special Check Attachment Report (R04573)
The system prints the A/P Check Processing - Special Check Attachment report when
generating a check attachment in the Work with Payment Groups program (P04571).
If you print a manual payment and the bank account associated with the manual payments is
set to print attachments, the system also runs this report.
Review the output from the A/P Check Processing - Special Check Attachment report
(R04573):
