What is the total of all unpaid and partially paid invoices that Payables transferred to the General Ledger as of particular date with totals grouped by liability account, supplier, and ledger?

Subject Areas

The following subject areas contain the folders and attributes needed to answer this business question:

• Payables Invoices - Trial Balance Real Time

Job Roles

The following job roles secure access to the data related to this business question:

• Accounts Payable Invoice Supervisor

• Accounts Payable Manager

• Accounts Payable Specialist

• Accounts Payable Supervisor

• Financial Analyst

• General Accountant

• General Accounting Manager

Duty Roles

The following duty roles secure access to the data related to this business question:

• Payables Invoice Transaction Analysis Duty

• Payables to Ledger Reconciliation Transaction Analysis Duty