Report on AP Checks within a year

Need a report that shows all checks within the prior fiscal year

Munis 

Accounts Payable

New to functionality

To run a report on all checks from last year, you can go to Financials > Accounts Payable > Cash Disbursement > Check Reconciliation > Reports

• Select : Report Options
• Select by: Check Date Range
• Print: Void, Cleared, Uncleared
• Include: In the check information section, type in your fiscal year range

Another Report option can be found under Financials > Accounts Payable > Invoice Inquiry and Reports > Vendor Fiscal Year Summary

• Select: Search and accept
• This brings you to:  Report Options
• Define Fiscal Year Date Range
  
• Select: display 1099 box code information on report to have each invoice record be displayed