A/P Detail by Approver with Foreign Currency Aging Report (R04428C)

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 Foreign Currency Aging.

Use this report to review open foreign currency aging amounts by approver number and lists due dates and expense suspense accounts along with the open amount.

Review the A/P Detail by Approver with Foreign Currency Aging report (R04428C):
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