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Brad Wade
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Posts: 1
3/18/2016 12:13 PM
Is there an AP report that shows the expense distribution of invoices on a check run? This would be similar to the AP150, but with the expense distributions for the invoices as well. We are trying to find the easiest way to track where the expenses posted for each check run in a single report or job. Thanks.
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Posts: 17
3/23/2016 1:53 PM
Split
No. Add-ins query would be your best bet.
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