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Accounts Payable History

Accounts Payable History

About A/P history

Accounts payable history shows you vouchers associated with a specific vendor.

Prerequisites

Required permissions

Module

Number

Description

Module

Number

Description

Accounts Payable

111

View A/P history

View A/P history

  1. Go to Accounts > A/P Entry.

  2. Optionally in Fiscal Year, select a fiscal year.

  3. Click Lookup Vendor.

  4. Search for and select a vendor.

  5. Click Get A/P History.

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