If I am in accounts payable I can create a report that gives the totals for vendors paid for a specific time period. I am trying to see if there is a way to limit the payments to payments that are coming out of a specific account. I can see account codes/descriptions that are available when selecting in the criteria, however everything is showing up as blank when I run the report. Any ideas?
@Matt GloverMaybe you need to find a report/table that has the transactions in a vendor because the transaction is what had the actual account numbers, not the vendor.
