Description of Issue

Assistance locating the expense account on a paid invoice

Context

Munis

Accounts Payable

Vendor Inquiry

Cause

New to functionality

Resolution

Financials > Accounts Payable > Vendor Processing > Vendor Inquiry

Search on Vendor Number
Click on Invoice Inquiry located in the ribbon
Define Fiscal Year/Period, Status (Paid), and Invoice Number (document number works as well)
1. Header of the Invoice will display the PO which was liquidated
Click the Detail option in the ribbon
1. Detail will display the expense account(s)
Highlight line and click Liquidation Detail
1. Liquidation detail will display which line of the PO was liquidated

Additional Information

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