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Description of Issue

Need to run a report for specific Object Code history

Context
  • Accounts Payable
  • Invoice Inquiry and Reports
Cause

Client needs information for an audit or budgeting purposes

Resolution

Use the 'Invoice History by GL Account' Report

Financials > Accounts Payable > Invoice Inquiry and Reports > Invoice History by GL Account

Click 'Define' and customize the Report to the necessary options needed and when completed, click 'Output' 

Additional Information






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