Description of Issue

Need a report that shows all checks within the prior fiscal year

Context

Munis

Accounts Payable

Cause

New to functionality

Resolution

To run a report on all checks from last year, you can go to Financials > Accounts Payable > Cash Disbursement > Check Reconciliation > Reports

Another Report option can be found under Financials > Accounts Payable > Invoice Inquiry and Reports > Vendor Fiscal Year Summary

Select: Search and accept
This brings you to: Report Options
Define Fiscal Year Date Range
Select: display 1099 box code information on report to have each invoice record be displayed

Additional Information

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