This selection lists all posted invoices in invoice order according to the entity and date criteria you define.
The following prompts will appear:
ENTER THE ENTITY >
Enter an entity ID.
ENTER THE BEGINNING DATE (/web/YY) >
ENTER THE ENDING DATE (/web/YY) >
Invoices dated on and within the dates entered will be included on the list.
SHOW G/L DISTRIBUTION (Y/N) >
Enter Y to include each invoices g/l distribution on the list. You are then prompted for an output selection.
Sample By Date
Sample By Department
Sample By Vendor