Reclassified Bills

Form ID: (AP657000)

This report displays the accounts payable bills that have been reclassified and the bills that are assigned the Under Reclassification status, along with the list of GL batches that correspond to these bills.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed in the report:

• Company/Branch: The company or branch for which you want to view information. You can select a company or make no selection to view information about all companies in the tenant.

  By default, the system inserts the company or branch selected on the Company and Branch Selection menu.

• From Period: The first financial period of the period range the report will cover.

  By default, the current financial period is used.

• To Period: The last financial period of the period range the report will cover.

  By default, the current financial period is used.

• Reference Number: The reference number of a particular document whose information you want to view. Select a document by its reference number, or make no selection to view all documents.
• Project: The project whose documents will be included in the report. Either select a project from the list or make no selection to view information for all projects.
• Show Reclassified Bill Lines Only: A check box that indicates (if selected) that the report includes only those lines of the bills that have been reclassified.