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User needs check registry
User needs check registry
- Knowledge Assistant
Owned by Knowledge Assistant
Sept 17, 2020
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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
, multiple selections available,
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