Help:AP1-Purchases Journal Summary: Difference between revisions
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[[File:Summary_Listing_of_the_AP_Purchase_Journal.png]] | [[File:Summary_Listing_of_the_AP_Purchase_Journal.png]] | ||
'''[ Print | '''[ Print ]''' Press this button to print a listing of the total amount of invoices posted for each month for the selected posting period(s), as displayed in this window. | ||
'''[ Close ]''' Press this button to close this window and return to the previous window. | '''[ Close ]''' Press this button to close this window and return to the previous window. | ||
'''[ Help ]''' Press this button (if available) or the F1 key to view the Help text for this window. | '''[ Help ]''' Press this button (if available) or the F1 key to view the Help text for this window. | ||
Latest revision as of 14:39, 6 April 2010
Summary Listing of the A/P Purchase Journal
This window titled Summary Listing of the A/P Purchases Journal will analyze the A/P Purchases Journal for the selected posting period(s) and list the total amount of invoices posted for each month.
[ Print ] Press this button to print a listing of the total amount of invoices posted for each month for the selected posting period(s), as displayed in this window.
[ Close ] Press this button to close this window and return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
