The AP Integrity reports;
A/P Orig Doc to G/L By Batch (R04701).
A/P Payments to G/L By Batch (R04702A).
A/P to G/L By Offset Account (R047001A).
The AP Integrity reports;
A/P Orig Doc to G/L By Batch (R04701).
A/P Payments to G/L By Batch (R04702A).
A/P to G/L By Offset Account (R047001A).
Yes No