Hi, it is our year end and our auditors have casually requested a report detailing all supplier payments for the last financial period. I have run the Print composed payments report using the payment date, tfcmg1403m000, is this correct.


Thanks

Mike

Hi,

For only payments the session is fine but if you to print all the transactions for a supplier you can use the session tfacp2416m000.

Best Regards,

Hi,

For only payments the session is fine but if you to print all the transactions for a supplier you can use the session tfacp2416m000.

Best Regards,
Thanks very much, this helped me too. Thanks a lot.

Thanks for the reply used the report and they was happy.

M