View source for Report: Check Register: Non-Policy Related Checks (Vendor Payables)

[[Category:Checks]][[Category:Reports]][[Category:Payables]][[Category:Check Register]]
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    <td>Related Pages</td>
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<td>
<ul>
<li>[[Report: Check Register]]</li>
<li>[[Non-Policy Related Checks]]</li>
<li>[[Training 6: Accounting]]</li>
<li>[[Training 7: Management]]</li>
</ul>
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    <td>Related Categories</td>
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<tr>
<td>
<ul>
<li>[[:Category:Reports|Reports]]</li>
<li>[[:Category:Payables|Payables]]</li>
<li>[[:Category:Checks|Checks]]</li>
<li>[[:Category:Check Register|Check Register]]</li>
</ul>
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==== Overview ====
Checks created through the [[Non-Policy Related Checks]] interface are saved to [[General Ledger Profile|GL 2130: Vendor Payables]].  The report can be completed for a specific [[Vendor Profile|vendor]], or for all [[Vendor Profile|vendors]]. 

==== Process ====
#Select '''Reports -> Check Reports -> Check Register'''.
#Enter the desired '''Start Date''' and '''End Date'''. 
#Select a '''Run by...''' date method of either '''Entry date''' or '''Effective date'''. 
#Leave '''Operator''' and '''Department''' blank.
#Enter '''GL -> 2130'''. (Vendor Payable)
#Enter the [[Vendor Profile|Vendor Code]] in the '''Sub GL''' field. ''(Example: ELE for vendor Electronics Unlimited)''
#:[[File:Vendor-checkreg-2130wsub.png]]
#Select '''Preview''' or '''Print'''.