Account Balance Analysis ACR

Overview

Use this job aid to display the vendor’s Accounts Payable and Accounts Receivable Balances.

To display purchase orders:

1. From the Toolbar, click ACP for Accounts Payable.

2. From the Accounts Payable menu, select Account Balance Inquiry.

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3. In the Name Id box, type in the name id or click Lookup or type * and press Enter to search for the name id.

4. Click OK.

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5. Highlight the location you want to display the analysis for and click Select.

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6. Select Account Balance Analysis.

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7. Click OK.

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Learn more about Account Balance Inquiry feature: