AP Code List (APR790)

Using Reports

Use the AP Code List program to print a listing of each of the following accounts payable codes:

• Vendor class
  
• Terms code
  
• General ledger posting table
  

Each code above is created and maintained in one of the AP File Maintenance or Infrequent File Maintenance programs and is used in the vendor file.

Report information includes each code and the information stored with the code. The total number of codes listed is also included.

Access this program by clicking Accounts Payable>Reports & Prints>AP Code List.

Click Field Descriptions for information on each field.

See Also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails