A/P Reports menu

Topic overview

The A/P Reports menu gives you access to the reports that collect and summarize system data from an accounts payable perspective.

Access

To access A/P Reports, select Reports> A/P Reports from the Navigator menu, as shown in Figure 1.

Figure 1: A/P Reports Navigator menu

Reports list

This gives you the options of the following reports:

• Aged A/P Report
• Check Run, Bills Due
• A/P Transaction Report
• A/P Integrity
• Bills and PO Reconciliation
• Cash Flow Report
• Automotive Core Report and Billing
• A/P Sub-Ledger Report
   

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