User needs check registry

Owned by Knowledge Assistant
Sept 17, 2020
1 min read



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