Report on open AP invoices

I need a report on open AP invoices for an entire year

Report on open invoices to compare to my AP control account

Munis

Reporting

New to Functionality

Invoice History by GL Account ran by Fund will allow users to report on open invoices within a time period - often year

The Last Check Run Date should be entered for the last date of the fiscal year to directly correlate with the AP Control Account for the year. However, there may be invoices that were keyed in the prior fiscal year and paid to the current fiscal year, in which case those invoices will appear open in this report