Recurring Document Listing (APR120) Field Descriptions

Use the following fields to print the Recurring Document Listing:

1. Beginning vendor

Specify the beginning vendor number to print.

2. Ending vendor

Specify the ending vendor number to print.

3. Ending post date

Specify the ending post date of the month to print. It must be within the current or next GL period and after the last date recurring documents were posted.

4. Status

Indicate whether you want to print All documents, documents to be posted this Period, documents Completed this period, Expired documents, or Unexpired documents.

5. Branch

Specify the branch. All documents assigned to this branch will print.

6. Check listing. OK to remove these records?

If only expired documents are printed, you have the option to remove the printed records from the file. Click OK to remove printed records from the recurring document file.

See also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Register procedures