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)
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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.
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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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