Payroll Support Document

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R. Reports Menu: E. A/P Posting Register

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Click on "R. Reports Menu" from the Main Menu and the following window will appear:

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Click on "E. A/P posting register" from the Reports Menu and the following window will appear:


A/P Posting Register

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  1. Dates: Enter the date range to select records for reporting. All transactions are recorded by the check date issued.
  2. Preview: Click this button to preview this report. Refer to GENERAL PREVIEW for more information.
  3. Print: Click this button to print this report. Refer to GENERAL PRINTING for more information.
  4. File: Click this button to save this report on this computer. Refer to GENERAL FILE for more information.
  5. Cancel: Click "Cancel" to cancel and return to the previous screen.


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