A/P Detail by Approver with Remarks Report (R04428A)
A/P Detail by Approver with Remarks Report (R04428A)
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
Remarks.
Use this report to view due dates, expense suspense accounts, and open amounts for
suppliers. This report lists suppliers by approver number.
Review the A/P Detail by Approver with Remarks report (R04428A):
