User needs check registry

Owned by Knowledge Assistant
Sept 17, 2020



Description of Issue

End user is looking for check registry equivalent in Munis

Context

Munis

Cause

New to Report

Resolution
  • Navigate to Financials > Accounts Payable > Cash Disbursements > Check Reconciliation > Reports option, run a report defined by desired cash account or date range
  • Navigate to Financials > Accounts Payable > Invoice Inquiry and Reports > Invoice History By GL Account > History by Org option, run a report using similar data points 
Additional Information

While Munis does not have a strict check registry for AP, similar reports are easily made