How do I drill down to Payables information from the GL Application?
N →Inquiry →Account • Enter Accounting Periods From and To (e.g. JUL-05 to JUL-05). • Enter Account. • Click the Show Balances button. • Select the desired line. • Click the Journal Details button. • Select the desired Payables batch line. • Click the Drill Down button to view invoicing information. • Click the Show Transaction button. • Click the Overview button to view invoice and payment information.
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- How do I drill down to Payables information from the GL Application?
