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- Accounting / Account Payable
ACAP250 Inquire AP Details
Display a list of AP details.
Menu
Basic Operation
- Specify the inquiry conditions and click
button.
(Refer to the table below for more information on the conditions)
- Select 1 line‐item and click
button to move to the inquiry journal document.
- 【ACGL140 Inquiry Journal Document】 display and the journal is displayed.
Below is the second details page:
Click the button to retrieve the Verify Journal:
- Click
button, you can output the displayed list to Excel.
- Excel file is downloaded.
- Amount items for calculation (credit details are negative) are also output.