N nate100 Member Jul 21, 2010 #1 What is the logic to see if a vendor has been paid in AP? Thanks in advance
W W.Wulmsen Member Jul 22, 2010 #2 Hello nate Use transaction 28.13 (apvniq.p). Select the AP transactions depending on open or not. When selecting a vendor the balance is displayed in top screen. William
Hello nate Use transaction 28.13 (apvniq.p). Select the AP transactions depending on open or not. When selecting a vendor the balance is displayed in top screen. William
