PR F/A Invoice Post Report Sample
The PR F/A invoice Post Report prints the amounts posted to each Appropriations Account Number for payment in Fund Accounting.
Tips:
This report is also known as the Payroll Invoice Post Report.
To see instructions for running the report shown below, see the PR F/A Invoice Post Instructions.
To see descriptions of the report fields, click More.
Selection Parameters for this Report Sample: |
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G/L Period = 9 |
Page Width = 132 Columns |