On the Period End Processing menu (G0421), select the Open A/P Summary Report program
(P04413). On the A/P Summary Reports form, select A/P Summary Report.
On the Accounts Payables Reports menu (G0414), select Open A/P Summary Report program
(P04413). On the A/P Summary Reports, select A/P Summary Report.
Use this report to review summary information about open voucher balances and aging.
