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.
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.