AP Payment History Detail Lesson


In this lesson you will learn how to run the AP Payment History Detail Report.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounts Payable link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the Accounts Payable Reports link.

    Step 4
  5. Click the Payment Register/Detail Reports link.

    Step 5
  6. Click the A/P Payment History Detail link.

    Step 6
  7. Click the Data Selection option.

    Step 7
  8. Click the Submit button.

    Step 8
  9. Click the drop down list of the Right Operand column for the Document - Matching row.

    Step 9
  10. Click the Literal list item.

    Step 10
  11. Enter the payment number into the Literal Value field. Enter "145621".

    Step 11
  12. Click the OK button.

    Step 12
  13. Click the OK button.

    Step 13
  14. Click the OK button.

    Step 14

To view the report you will need to go to View Job Status.  For more information go to the Reports Lesson under the System Basics work instructions.

 

You have successfully completed this lesson.

Table of Contents  Start Topic