I have a client that already closed payables and would like to re-print the report. Is it possible to re-print the report after the Payables Year-End Close?
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I have a client that already closed payables and would like to re-print the report. Is it possible to re-print the report after the Payables Year-End Close?
*This post is locked for comments
Carolyn,
I do not believe there is a way to reprint that exact report, but they can use the Vendors SmartList and add all the LYR columns to it to get the numbers that were on the report.
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