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Accounts Payable Trial Balance
Posted: Mon Feb 19, 2007 4:22 pm
by 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
Posted: Tue Feb 20, 2007 1:50 am
by ramkic
Accounts Payables Trial Balance Reports shows the unpaid and partially vowed Invoices for the suppliers.
Posted: Tue Feb 20, 2007 4:27 am
by 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
Posted: Tue Feb 20, 2007 5:09 am
by admin
Dear kishorebabu,
Please create your own topic instead of replying to another topic. thanks
Posted: Tue Feb 20, 2007 1:50 pm
by 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
Posted: Tue Feb 20, 2007 2:00 pm
by ramkic
Yes! Aging Report provides information about unpaid invoices for suppliers. It includes unpaid invoices on hold information also.
Posted: Tue Feb 20, 2007 6:13 pm
by sgeeta
Thanks, is there a reason why invoices on hold information also on the Aging report. Is there a way we can eleminate that.