Accounts Payable Activity List
This selection lists payable activity by date, and generates two reports. The first lists invoices created and the second lists payments and adjustments.
The following prompts will appear:
ENTER THE ENTITY ID (01) >
Enter a valid entity ID.
ENTER THE BEGINNING DATE >
ENTER THE ENDING DATE >
Enter the range of dates to list. Activity on and within the dates entered will be included.
You are then prompted for an output selection.