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View Patch #50.027.004
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02515 -
A/P report showing G/L cost code.
Enhancement Description:
Modify the existing Accounts Payable Balance report to include a summary and a detail version. The summary version is basically the same as the existing Accounts Payable Balance report. The detail version includes voucher line information including the account charged on each voucher line. The Start Date parameter has been changed to an optional parameter. If the Start Date is left blank then the report will extract all data up to the end date.
Solution:
Changed as required.
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