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To display disbursements:

1. From the Toolbar, click ACP for Accounts Payable.
2. From the Accounts Payable menu, select Account Balance Inquiry.   
3. In the Name Id box, type in the name id, click Lookup or press Enter to search for a name id. Click OK.Image Added
4.  If If necessary use the filter button to limit your search.
5. Highlight the name id you are looking for.
6. Click Select.Image RemovedImage Added
7. Highlight the location you want to display disbursements for and click .
8. Click Select.  Image RemovedImage Added
9. Select  Select Disbursements.Image RemovedImage Added
10. In the Applied Status box, type 0 for all disbursements, type 1 to display unapplied disbursements, type 2 to display applied disbursements, or type 3 to display voided disbursements.
11. Select a disbursement.Image RemovedImage Added
12. Click OK. Image RemovedImage Added

Learn more about Account Balance Inquiry feature:

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