Description of Issue
I need a report on open AP invoices for an entire year
Report on open invoices to compare to my AP control account
Context
Munis
Reporting
Cause
New to Functionality
Resolution
Invoice History by GL Account ran by Fund will allow users to report on open invoices within a time period - often year
Additional Information
The Last Check Run Date should be entered for the last date of the fiscal year to directly correlate with the AP Control Account for the year. However, there may be invoices that were keyed in the prior fiscal year and paid to the current fiscal year, in which case those invoices will appear open in this report
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