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how do I run a report for open payables transactions in Great Plains

how do I run a report for open payables transactions in Great Plains

how do I run a report for open payables transactions in Great Plains

(OP)
Hi

please help

How do I run a open payables transactions in Great plains each month?
I want to understand which vendors have unapplied payments on them

Thanks
 

RE: how do I run a report for open payables transactions in Great Plains

I would typically do this in SmartList.  Under Payables Transactions search for transactions where the Current Trx Amount does not equal 0.

Victoria Yudin
Dynamics GP MVP 2005 - 2011
Use Crystal Reports and SSRS with GP:
http://www.flex-solutions.com/gpreports.html
blog: http://victoriayudin.com

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