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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 the name id. Click OK.Image Added
4. If necessary use the filter button to limit your search.
5. Highlight the name id you are looking for.
6. Click Select Image RemovedSelect.Image Added
7. Highlight the location you want to check the account balance for.
8. Click Select.  Image RemovedImage Added
9. Select Choose Calculate Amount Due and Click Select.  Image RemovedImage Added
10. In the As Of Date, change the date by typing over the current date.  
11. Click OK.Image RemovedImage Added

Learn more about Account Balance Inquiry feature:

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