Here are the steps on how to print AP Transactions by GL Account Report: - Open Reports Viewer screen of AP Transactions by GL Account Report: (See How To Print Accounts Payable Reports)
2. Fill out on the Selection Criteria section. User can either select on the drop down list or manually enter values on the criteria fields. If fields are left blank , all transaction records will be included on the report. - Users can save their preferred multiple filters using the 'Save' button. The next time that user will open the screen, filters are automatically saved without entering a new one.
- If user enter a new filters and want to set back their default filters. Just click the Defaults toolbar button to automatically reflect the default filters that has been set.
3. Preview the reports by clicking Generate button. - If generated reports has more than 1 page. User can either select or manually enter the number of page. Or user can also navigate to other pages using the previous and next buttons.
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- Export buttons using different file type are also available. Click Generate > Select file type > Export a report and save to disk button.
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