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1. Open Report Parameters screen of AP Transactions by GL Account report. (See How To Print Accounts Payable Reports)
   
2. Fill out Selection Criteria section. User can select from the combo box list, or manually type on the field of the Field Name column. If field is left blank, all records will be included in the report.
3. Preview the report by clicking the Preview toolbar button. 
   1. If generated report has more than 10 pages,  Preview Task List screen will open. Click on the magnifying glass icon to open Report Preview.
      
   2. If generated report is 10 pages or less, Report Preview window will open automatically.
      

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