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About A/P
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history
Accounts Payable history provides a way to view payable history shows you vouchers associated with a specific vendor.
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Prerequisites
Enter vouchers.
Required permissions
Module | Number | Description |
|---|---|---|
Accounts Payable | 111 | View A/P history |
View A/P
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history
Navigate Go to Accounts > A/P Entry.
In the Optionally in Fiscal Year box, select a fiscal year.
Click Lookup Vendor.
Search for and select a vendor.
Click Get A/P HistoryA new screen appears listing vouchers associated with the selected vendor and fiscal year.