Help:AP1-Purchases Journal Summary

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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.