As-Of A/P Detail by Supplier with Remarks and Net Amounts Report (R04423C)
As-Of A/P Detail by Supplier with Remarks and Net Amounts Report (R04423C)
On the Accounts Payable Reports menu (G0414), Open A/P Detail Report program (P04423). On
the A/P Detail Reports form, select "As-Of" A/P Detail by Supplier with Remarks.
On the Period End Processing (G0421) menu, select Open A/P Detail Report program
(P04423). On the A/P Detail Reports form, select "As-Of" A/P Detail by Supplier with
Remarks.
Use this report to review detailed voucher information. This report lists each voucher
for a supplier, and includes net amounts, due dates, and remarks.
Review the As-Of A/P Detail by Supplier with Remarks and Net Amounts report
(R04423C):
