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 information
periodically
throughout the year and before you create reportable income forms or 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 -
Referenced Files
APAPIHIST -
APAPPHIST -
APCOMMENTS -
APCOMPANY -
APINCCODE -
APINVOICE -
APPAYMENT -
APPROCLEV -
APTAXENT -
APTAXGROUP -
APVENCLASS -
APVENGROUP -
APVENMAST -
EEADVANCE -
EEEXPENSE -
PDCHRGDTL -
PDMERCHANT -
PDMERCHGDT -
PDMERCHGRP -
PDPROGRAM -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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