Post Vendor Transactions Report Sample

The Post to Vendor Transactions Report prints the total amounts posted to the Vendor Invoices and Checks system.

Tips:

• This report is also known as the Payroll Post to Vendor Transaction Files Report.

• To see instructions for running the report shown below, see the Post to Vendor Transactions Files Instructions.

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

   

  Post Vendor Transactions Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Total Invoices Posted	Total amount of invoices posted to Fund Accounting A/P in the Vendor Invoices and Checks system
  Total Checks Posted	Total amount of checks posted to Payroll A/P in the Vendor Invoices and Checks system
  Total Deductions Posted	Grand total of invoices and checks posted