Accounts Payable - Posted Voucher Listing

Screenshot of Posted Voucher Listing parameter screen.

Pgm: AP300 – Posted Voucher Listing; standard Treeview path: Accounts Payable > Reports > Posted Voucher Listing

This screen allows users to generate a report of all of the posted vouchers for a given date range and business range.Pgm: AP300 – Posted Voucher Listing; standard Treeview path: Accounts Payable > Reports > Posted Voucher Listing.

Sample Posted Voucher Listing (AP300).

Sample Posted Voucher Listing (AP300)