/
APIDM.ADI G/L Account Distributions Inquiry

APIDM.ADI G/L Account Distributions Inquiry

Introduction

This inquiry screen is used as a quick way to look up Accounts Payable information for certain dates and GL Accounts.

Table of Contents

Articles Referenced in this Article

Articles that Reference this Article

Central Table References



Where Is It Found

G/L Account Distributions Inquiry Screen

Fill in the appropriate dates and cost center(s) and/or account ranges. Press Enter and it will take you to a screen to see the selected invoices.

You must fill in the date and at least 1 G/L Cost Center in order to search for invoices.

You can enter an item number and press Enter to see more information on one of the selected invoices. Using the function buttons at the bottom of the screen you can scroll through the selected invoices or return to the List of All Items.


Related content

APIDM.PDM/PDR Print Distribution Reports
APIDM.PDM/PDR Print Distribution Reports
More like this
AP Overview and Setup
AP Overview and Setup
More like this
AP - Accounts Payable
AP - Accounts Payable
More like this
APIDM.EIN Invoice Change Batch
APIDM.EIN Invoice Change Batch
More like this
AL (OE) Procedure Guide
AL (OE) Procedure Guide
More like this
APIDM.EIN Enter Invoices and/or Manual Checks
APIDM.EIN Enter Invoices and/or Manual Checks
More like this