A/P Detail by Approver with Aging Report (R04428B)
A/P Detail by Approver with Aging Report (R04428B)
On the Other Voucher Entry Methods menu (G04111), select Voucher Detail Report program
(P04428). On the Voucher Detail Report form, select A/P Detail by Approver with
Aging.
Use this report to view due dates, expense suspense accounts, open amounts, and aging
information for suppliers. This report lists suppliers by approver number.
Review the A/P Detail by Approver with Aging report (R04428B):
