Account Distribution Report for Payables

The AP account distribution report provides distribution details for transactions in Payables. Use this report to review distribution of one or more invoices during reconciliation.

To access this report, select Reporting. On the Reports page, select Add. In the Type field, search for and select the report you want to create. For more information, see Add a Report.

After you run the report, you can export (PDF, Excel, or Word) or print directly from the report.