PR A/P Check Preparation Report Sample

The PR A/P Check Preparation Report prints the total Invoice Amounts for the checks that have been prepared for printing.

Tips:

• This report is also known as the A/P Check Preparation Report.

• To see instructions for running the report shown below, see the PR A/P Check Preparation Instructions.

• To see descriptions of the report fields, click More.

   

  PR A/P Check Preparation Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Total Appropriations	Total for Appropriations Account Numbers
  Total Other G/L	Total for General Ledger Account Numbers
  Total Amount Processed	Combined total for Appropriations Account Numbers and G/L Account Numbers.