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- Manual
- Accounting / Account Payable
ACAP250 Inquire AP Details
Display a list of AP details.
Menu

Basic Operation
- Specify the inquiry conditions and click  button. 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. 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:
 button to retrieve the Verify Journal:

- Click  button, you can output the displayed list to Excel. button, you can output the displayed list to Excel.

- Excel file is downloaded.

- Amount items for calculation (credit details are negative) are also output.

