| | What report will show the invoices that make up the accounts payable balance found in General Ledger? |
| Resolution | The Period End Report for AP Accts will show the invoices that make up the accounts payable balance.
- In Accounts Payable from the Reports menu, select GL Reconciliation, Period End Report for AP Accts.
- Enter the Period end cut-off date for the General Ledger period.
- Click Ranges to select the payable account then click OK.
- Print or preview the report as needed.
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