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Accounts Payable invoice distribution report with payment dates
unknown
Hi,
Is there an accounts payable report in Lawson that is similar to the AP275-Invoice distribution history report, but can be run with payment dates instead of post dates?
Or something similar to the AP265-cash payment register that will show the
Originating company and Distribution company?
We have an AP company A that pays invoices for another non-AP company B and would like to track what company B owes company A.
Any suggestions on how to accomplish this would be helpful...
Thanks!
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gwhiteford
What about AP230 Open payables or AP250 Cash Forecasting. They don't have Payment dates but they do have As of or Cut off dates?
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