Report for voided ACIs

Owned by Knowledge Assistant
Oct 01, 2024
1 min read
Description of Issue

Report needed to display voided ACIs

Context

Accounts Payable

Check Reconciliation

Cause

New functionality

Resolution

Financials > Accounts Payable > Cash Disbursements > Check Reconciliation

  1. Click Reports

  2. Click Update

  3. Define the Select by, Print, and Include fields

  4. Click Accept

  5. Output the report

Additional Information