We have a fiscal year end of October 31 and need to run a report showing the total amounts paid to each vendor for the year end of December 31. We used to be able to use the report 4-1-1-62, but it does not exist anymore. Now I have to go in to the archive and run a report for the totals from 1/1 to 10/31 and go into the current company and run a report for the totals from 11/1 to 12/31 and then add them together for each vendor!! That is a lot of extra work.

by: Rik M. | over a year ago | Accounts Payable