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Program Description:
This program is used to print the A/P transaction review report.
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Program Operation:
This program can be used as a pre-G/L posting review, or a G/L transaction source detail after
posting.
First, enter the transaction type:
"D" will print departure estimate transactions
"I" will print invoice transactions
"P" will print payment transactions
"C" will print credit memo transactions
"Y" will print prepayment transactions
"B" will print debit memo transactions
Next, enter the date range to print.
To print only transaction posted to the General Ledger, answer "Y"; To print only transactions NOT
posted to the G/L type "N"; otherwise press return and all transactions will print.
To print the tour description of each transaction, answer Yes to the last question.
The report prints the debit, credit and variance amounts for each transaction. If the variance is positive,
it will be a debit; negatives are credits.
NOTE: Since this program is not run often, it has to do an inefficient sequential search throuh the A/P detail. This program can take a long time to run.