Re: [SYS21] Accounts Payable File

Steve,

>From memory you will have to go to two different places:

If the Invoice is still on the log then you get this from the log
dissections file PLP17
If the Invoice is now in the ledger then you will have to go to the General
Ledger file directly FLP008

Regards,
John McPherson





                    Steve Dodkins
                    <Steve.Dodkins@ebm-zi        To:     
"'jbausers-l@midrange.com'" <jbausers-l@midrange.com>
                    ehl.co.uk>                   cc:
                    Sent by:                     Subject:     [SYS21]   
Accounts Payable File
                    jbausers-l-admin@midr
                    ange.com


                    08/11/2002 16:27
                    Please respond to
                    jbausers-l






Hi

Can someone point me to the correct file to produce a report of accounts
payable invoices by general ledger code please.

Regards

Steve Dodkins

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