AP Open Payables by Pay Type Report

You can use the AP Open Payables report to print a list of all open payables with details to the line and sequence level sorted and totaled by pay type. You can access this report by selecting Accounts Payable > Reports > AP Open Payables by Pay Type.

Report ParametersDescription

Company

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

Beginning Pay Type

Press F4 to select a pay type to begin sorting by.

Ending Pay Type

Press F4 to select a pay type to end sorting by.

Through Month

Enter or select the month that you want to report through.

AP Pay Category (Blank for All)

Press F4 to select a pay category or leave the field blank to include all categories.