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

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