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Run A Report For An Object Code

Run A Report For An Object Code

Owned by Knowledge Assistant
Last updated: Feb 10, 2025
1 min read
Description of Issue

Need to run a report for specific Object Code history

Context

  • EERP

  • Accounts Payable

  • Invoice Inquiry and Reports

Cause

Client needs information for an audit or budgeting purposes

Resolution

  1. Use the Invoice History by GL Account Report

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

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

Additional Information