This document covers the Financial System inquiries and reports that support Accounts Payable. The document includes an explanation of the report and how it is used, the navigation to the report in the system, the Run Control Record that is used to initiate the report as well as a sample of the output of the report.
The key topics are:
Topic 1: Accounts Payable Inquiries
- Topic 2: Accounts Payable Reports
- Topic 3: Accounts Payable Custom Queries