Accounts Payable - Insurance Query

Pgm: APINSQRY – Insurance Query; standard Treeview path: Accounts Payable > Queries > Insurance

The Accounts Payable Vendor Insurance query is used to examine the insurance policies that have expired or are due to expire within a specified number of days.

Selection Criteria

This section’s fields are used to filter the list of insurance policies in the Insurance Details section.

Company

Enter/select a company code.

Age Date

Enter/select aging date. Aging of insurance policies will be as of this date.

Days to Expiry

Enter the number of days to insurance policy expiry.

Query Data

Press this button to run the query. If one of the parameters is changed, click this button again to refresh the list.

Insurance Details

The Insurance Details section lists the insurance details of vendors filtered via the Selection Criteria section.