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vendor payments

Former Member
0 Kudos

Hi,

Need the ability to determine from checks/wires issued during a specific period what the invoice relates to.

.

Please help me i will assign points

Thanks and Regards

chiru

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

try tables PAYR,REGUH and REGUP...you might be able to get some info

Aravind