Reconcile Trade Creditors Account to G/L

Hi,

Are there any options available within V4.05 of BPCS that would tell me
what payables invoices exist with no payments and then match them to the
G/L.

We are trying to reconcile the G/L Trade Creditors Account to the accounts
payable.

Any help would be great as I am not very familiar with BPCS.  If there are
no BPCS options, any suggestions on what I should do for a query/program to
pull out this information would be fabulous.


Regards,


Kylea White
Analyst/Programmer

Focal Systems Pty Ltd
Level 1, Hyatt Centre,
123 Adelaide Terrace,
East Perth   WA   6004
Australia


Phone:  61 8 9223 7900
Fax:        61 8 9223 7979
Email:  kwhite@xxxxxxxxxxxxxxxxxxx
Web:  www.focalsystems.com.au

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