AP245
AP245 - Reportable Income Report

Run Reportable Income Report (AP245) to print a report of all payments that make up a vendor's reportable income balance for a specified payment date range. Use the report to review reportable income informationperiodically throughout the year and before you create reportable income formsor tapes. Use Reportable Income Adjustment (AP45.1) to maintain reportable income invoice information. NOTE Make sure vendors have tax identification numbers assigned on Vendor (AP10.1) before you run this report.

Updated Files
CKPOINT - No Description Available.



Referenced Files
None.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP




File created: Thu Jun 09 11:08:46 2016

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