Accounts Payable Trial Balance

[sgeeta]

Hi,

I ran AP transfer to GL. Then we run the ?Accounts Payable Trial Balance?. My question is what data is there in this report. Is it invoices paid-on hold transferred to GL or what. Can some one plese let me know.

Thanks

[ramkic]

Accounts Payables Trial Balance Reports shows the unpaid and partially vowed Invoices for the suppliers.

[kishorebabu]

i ran customer interface ,but con't insert into base tables there was a error ,i.e rcpi"."party_site_n ,how can i solve this error ,can any one help me

[admin]

Dear kishorebabu,
Please create your own topic instead of replying to another topic. thanks

[sgeeta]

Ok sounds good so will this show up in the Aging report.Do Invoice on hold also show on the aging report does any one have an Idea.

Thanks

[quote]Accounts Payables Trial Balance Reports shows the unpaid and partially vowed Invoices for the suppliers.

<i><div align="right">Originally posted by ramkic

[ramkic]

Yes! Aging Report provides information about unpaid invoices for suppliers. It includes unpaid invoices on hold information also.

[sgeeta]

Thanks, is there a reason why invoices on hold information also on the Aging report. Is there a way we can eleminate that.