AP Company Parameters Report

Use the AP Company Parameters to list the details that you entered in the AP Company Parameters form. You can access this report by selecting Accounts Payable > Reports > AP Company Parameters.

Report ParametersDescription

Company

Accept the default, or press F4 to select a company.

Print GL Payment Posting Information?

Select the check box to print GL payment posting information.

Print Pay Type/Discount Information?

Select the check box to print pay type/discount information

Print Subledger Information?

Select the check box to print subledger information.

Print Audit Options?

Select the check box to print audit options.

Print Payment Report Information?

Select the check box to print payment report information.

Print Credit Service Information?

Select the check box to print credit service information.

Print Notes

Select the check box to print notes.

New Page For Each Company?

Select the check box to print a new page for each company.