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Accounts Payable report/ inquiry - Check number and invoice


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Is there a report/ inquiry in Acumatica that shows the check# and invoices it was applied to by vendor?

 

For example:

 

Best answer by dcomerford

Hi you need to base your GI on the APAdjust and APPayment table here is one i mocked up for you which should do the job you can add a filter on it just to get checks

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3 replies

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  • Acumatica Employee
  • 35 replies
  • August 25, 2023

Enriquey,

Does the Check Register under Accounts Payable | Inquiries work for you?

 


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  • Author
  • Freshman I
  • 27 replies
  • August 25, 2023

@SheriThomas49 I need to show invoice # associated with check#.


dcomerford
Captain I
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  • Captain I
  • 580 replies
  • Answer
  • August 25, 2023

Hi you need to base your GI on the APAdjust and APPayment table here is one i mocked up for you which should do the job you can add a filter on it just to get checks


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