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About A/P history
Accounts payable history shows you vouchers associated with a specific vendor.
Prerequisites
Enter vouchers.
Required permissions
Module | Number | Description |
|---|---|---|
Accounts Payable | 111 | View A/P history |
View A/P history
Go to Accounts > A/P Entry.
Optionally in Fiscal Year, select a fiscal year.
Click Lookup Vendor.
Search for and select a vendor.
Click Get A/P History.